Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250523FTO_56996
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-07-001-057-003/190
() 		1707001057NRG24250520230057322 25/05/2023 ajay kumar yadav 1707001057WL004594 ajay kumar yadav 00415 SBIN0001350 1326 1326 Processed 31/05/2023 079472021 ajaykumaryadav (000000)
2 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24240520230055810 25/05/2023 Ramakant 1707001060WL004471 Ramakant 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079472021 Ramakant (000000)
3 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24240520230055813 25/05/2023 Subhash 1707001060WL004471 Subhash 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079472021 Subhash (000000)
4 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24240520230055820 25/05/2023 Atul Kumar Ahirwar 1707001060WL004471 Atul Kumar Ahirwar 00415 SBIN0001350 1547 1547 Processed 31/05/2023 079472021 AtulKumarAhirwar (000000)
SubTotal 5967 5967
5 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24240520230055798 25/05/2023 indrapal 1707001060WL004471 indrapal 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079472021 indrapal (000000)
6 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24240520230055799 25/05/2023 dragpal 1707001060WL004471 dragpal 00415 SBIN0009275 1547 1547 Processed 31/05/2023 079472021 dragpal (000000)
SubTotal 3094 3094
7 NIWARI MP-07-001-057-003/197
() 		1707001057NRG24250520230057324 25/05/2023 harisingh 1707001057WL004594 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472021 harisingh (000000)
8 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24240520230055827 25/05/2023 Sanjeev Kumar 1707001060WL004471 Sanjeev Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079472021 SanjeevKumar (000000)
SubTotal 2873 2873
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250523FTO_56996 State Bank of India SBIN0001350 NIWARI 5967
2 NIWARI MP1707001_250523FTO_56996 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
3 NIWARI MP1707001_250523FTO_56996 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
4 NIWARI MP1707001_250523FTO_56996 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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