Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_270623FTO_130356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-046-003/281
() 		1707001071NRG23271120220584804 27/06/2023 siyaram 1707001071WL062089 siyaram 00415 SBIN0001350 2448 2448 Processed 05/07/2023 702589945 siyaram (000000)
2 NIWARI MP-07-001-046-003/405
() 		1707001071NRG23271120220584757 27/06/2023 narayandas 1707001071WL062088 narayandas 00415 SBIN0001350 2244 2244 Processed 05/07/2023 702589945 narayandas (000000)
3 NIWARI MP-07-001-046-003/405
() 		1707001071NRG23140920220449137 27/06/2023 narayandas 1707001071WL041774 narayandas 00415 SBIN0001350 2448 2448 Processed 05/07/2023 702589945 narayandas (000000)
SubTotal 7140 7140
4 NIWARI MP-07-001-046-003/471
() 		1707001071NRG23271120220584833 27/06/2023 rajesh 1707001071WL062089 rajesh 00415 SBIN0002886 2448 2448 Processed 05/07/2023 702589945 rajesh (000000)
SubTotal 2448 2448
5 NIWARI MP-07-001-046-003/317
() 		1707001071NRG23140920220449134 27/06/2023 manoj 1707001071WL041774 manoj 00415 SBIN0009275 2448 2448 Processed 05/07/2023 702589945 manoj (000000)
6 NIWARI MP-07-001-046-003/317
() 		1707001071NRG23271120220584815 27/06/2023 manoj 1707001071WL062089 manoj 00415 SBIN0009275 2448 2448 Processed 05/07/2023 702589945 manoj (000000)
SubTotal 4896 4896
7 NIWARI MP-07-001-046-003/144
() 		1707001071NRG23130120230684336 27/06/2023 mohan 1707001071WL075153 mohan 00602 SBIN0RRMBGB 2040 2040 Processed 05/07/2023 702589945 mohan (000000)
8 NIWARI MP-07-001-046-003/144
() 		1707001071NRG23271120220584718 27/06/2023 mohan 1707001071WL062088 mohan 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702589945 mohan (000000)
9 NIWARI MP-07-001-046-003/421
() 		1707001071NRG23140920220449141 27/06/2023 chanda 1707001071WL041774 chanda 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702589945 chanda (000000)
10 NIWARI MP-07-001-046-003/459459
() 		1707001071NRG23130120230684407 27/06/2023 sunadr lal 1707001071WL075153 sunadr lal 00602 SBIN0RRMBGB 1836 1836 Processed 05/07/2023 702589945 sunadrlal (000000)
11 NIWARI MP-07-001-046-003/459459
() 		1707001071NRG23271120220584768 27/06/2023 sunadr lal 1707001071WL062088 sunadr lal 00602 SBIN0RRMBGB 2448 2448 Processed 05/07/2023 702589945 sunadrlal (000000)
SubTotal 11220 11220
12 NIWARI MP-07-001-046-003/143
() 		1707001071NRG23150120230686622 27/06/2023 anguri 1707001071WL075441 anguri 00703 AIRP0000001 1428 1428 Processed 05/07/2023 702589945 anguri (000000)
13 NIWARI MP-07-001-046-003/143
() 		1707001071NRG23130120230684335 27/06/2023 anguri 1707001071WL075153 anguri 00703 AIRP0000001 612 612 Processed 05/07/2023 702589945 anguri (000000)
14 NIWARI MP-07-001-046-003/143
() 		1707001071NRG23110120230681128 27/06/2023 anguri 1707001071WL074738 anguri 00703 AIRP0000001 2448 2448 Processed 05/07/2023 702589945 anguri (000000)
15 NIWARI MP-07-001-046-003/273
() 		1707001071NRG23140920220449127 27/06/2023 rambharose 1707001071WL041774 rambharose 00703 AIRP0000001 2448 2448 Processed 05/07/2023 702589945 rambharose (000000)
16 NIWARI MP-07-001-046-003/273
() 		1707001071NRG23271120220584738 27/06/2023 rambharose 1707001071WL062088 rambharose 00703 AIRP0000001 2448 2448 Processed 05/07/2023 702589945 rambharose (000000)
17 NIWARI MP-07-001-046-003/437
() 		1707001071NRG23271120220584826 27/06/2023 jitendra 1707001071WL062089 jitendra 00703 AIRP0000001 2448 2448 Processed 05/07/2023 702589945 jitendra (000000)
SubTotal 11832 11832
Total 37536 37536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270623FTO_130356 State Bank of India SBIN0001350 NIWARI 7140
2 NIWARI MP1707001_270623FTO_130356 State Bank of India SBIN0002886 PROTHVIPUR 2448
3 NIWARI MP1707001_270623FTO_130356 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4896
4 NIWARI MP1707001_270623FTO_130356 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 11220
5 NIWARI MP1707001_270623FTO_130356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11832

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