Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070623FTO_77939
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-07-001-042-002/192-A
() 		1707001042NRG24060620230088452 07/06/2023 Pooranlal 1707001042WL007101 Pooranlal 00415 SBIN0001350 1326 1326 Processed 13/06/2023 322356087 Pooranlal (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-042-001/484
() 		1707001042NRG24060620230088434 07/06/2023 ramesh kushwaha 1707001042WL007101 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 rameshkushwaha (000000)
3 NIWARI MP-07-001-042-002/106
() 		1707001042NRG24060620230088437 07/06/2023 shankar lal 1707001042WL007101 shankar lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 shankarlal (000000)
4 NIWARI MP-07-001-042-002/137
() 		1707001042NRG24060620230088440 07/06/2023 durjan 1707001042WL007101 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 durjan (000000)
5 NIWARI MP-07-001-042-002/216
() 		1707001042NRG24060620230088460 07/06/2023 Kishori Kushwaha 1707001042WL007101 Kishori Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 KishoriKushwaha (000000)
6 NIWARI MP-07-001-042-002/256-A
() 		1707001042NRG24060620230088469 07/06/2023 dropti 1707001042WL007101 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 dropti (000000)
7 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24060620230088472 07/06/2023 MANOJ 1707001042WL007101 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 MANOJ (000000)
8 NIWARI MP-07-001-042-002/289-B
() 		1707001042NRG24060620230088480 07/06/2023 DAYARAM KUSHWAHA 1707001042WL007101 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 DAYARAMKUSHWAHA (000000)
9 NIWARI MP-07-001-042-002/437
() 		1707001042NRG24060620230088492 07/06/2023 mohan 1707001042WL007101 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 mohan (000000)
10 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24060620230088493 07/06/2023 PRABHA RAJAK 1707001042WL007101 PRABHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 PRABHARAJAK (000000)
11 NIWARI MP-07-001-042-002/501
() 		1707001042NRG24060620230088497 07/06/2023 rajkumari 1707001042WL007101 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322356087 rajkumari (000000)
SubTotal 13260 13260
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_070623FTO_77939 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_070623FTO_77939 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 13260

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