Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100723FTO_157422
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-07-001-069-002/182
() 		1707001069NRG24100720230191706 10/07/2023 Mansaram kushwaha 1707001069WL014911 Mansaram kushwaha 00078 CNRB0002641 1326 1326 Processed 14/07/2023 857973153 Mansaramkushwaha (000000)
2 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24100720230191712 10/07/2023 RamkumarI devi 1707001069WL014911 RamkumarI devi 00078 CNRB0002641 221 221 Processed 14/07/2023 857973153 RamkumarIdevi (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-024-002/269
() 		1707001024NRG24090720230189177 10/07/2023 roshni bano 1707001024WL014727 roshni bano 00089 CBIN0281066 884 884 Processed 14/07/2023 857973153 roshnibano (000000)
SubTotal 884 884
4 NIWARI MP-07-001-024-002/530
() 		1707001024NRG24090720230189202 10/07/2023 muhib rja 1707001024WL014727 muhib rja 00415 SBIN0001350 884 884 Processed 14/07/2023 857973153 muhibrja (000000)
5 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24100720230190856 10/07/2023 CHANDRAPRAKASH KUSHWAHA 1707001047WL014849 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 442 442 Processed 14/07/2023 857973153 CHANDRAPRAKASHKUSHWAHA (000000)
SubTotal 1326 1326
6 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24100720230191717 10/07/2023 tejsingh 1707001069WL014911 tejsingh 00415 SBIN0001942 221 221 Processed 14/07/2023 857973153 tejsingh (000000)
7 NIWARI MP-07-001-069-003/7
() 		1707001069NRG24100720230191725 10/07/2023 Dayavati pal 1707001069WL014911 Dayavati pal 00415 SBIN0001942 1326 1326 Processed 14/07/2023 857973153 Dayavatipal (000000)
SubTotal 1547 1547
8 NIWARI MP-07-001-024-002/130-A
() 		1707001024NRG24090720230189165 10/07/2023 chandni 1707001024WL014727 chandni 00415 SBIN0009275 884 884 Processed 14/07/2023 857973153 chandni (000000)
9 NIWARI MP-07-001-024-002/130-B
() 		1707001024NRG24090720230189166 10/07/2023 mahir bano pathan 1707001024WL014727 mahir bano pathan 00415 SBIN0009275 884 884 Processed 14/07/2023 857973153 mahirbanopathan (000000)
10 NIWARI MP-07-001-024-002/164
() 		1707001024NRG24090720230189170 10/07/2023 prakash ahirwar 1707001024WL014727 prakash ahirwar 00415 SBIN0009275 884 884 Processed 14/07/2023 857973153 prakashahirwar (000000)
SubTotal 2652 2652
11 NIWARI MP-07-001-003-001/106
() 		1707001003NRG24100720230191220 10/07/2023 Kashturi 1707001003WL014875 Kashturi 00602 SBIN0RRMBGB 2873 2873 Processed 14/07/2023 857973153 Kashturi (000000)
12 NIWARI MP-07-001-014-001/153
() 		1707001014NRG24100720230190900 10/07/2023 Deshraj Sahu 1707001014WL014853 Deshraj Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857973153 DeshrajSahu (000000)
13 NIWARI MP-07-001-069-002/30
() 		1707001069NRG24100720230191707 10/07/2023 Ramratan 1707001069WL014911 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857973153 Ramratan (000000)
SubTotal 6851 6851
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100723FTO_157422 Canara Bank CNRB0002641 ORCHHA 1547
2 NIWARI MP1707001_100723FTO_157422 Central Bank Of India CBIN0281066 TIKAMGARH 884
3 NIWARI MP1707001_100723FTO_157422 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_100723FTO_157422 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
5 NIWARI MP1707001_100723FTO_157422 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
6 NIWARI MP1707001_100723FTO_157422 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2873
7 NIWARI MP1707001_100723FTO_157422 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
8 NIWARI MP1707001_100723FTO_157422 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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