Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110423FTO_6841
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-07-001-058-001/244
() 		1707001058NRG23060420230759150 11/04/2023 Neelesh Kumari Parihar 1707001058WL084259 Neelesh Kumari Parihar 00415 SBIN0001350 1224 1224 Processed 12/05/2023 640170820 NeeleshKumariParihar (000000)
2 NIWARI MP-07-001-058-002/135
() 		1707001058NRG23060420230759158 11/04/2023 Suman Devi Pal 1707001058WL084259 Suman Devi Pal 00415 SBIN0001350 816 816 Processed 12/05/2023 640170820 SumanDeviPal (000000)
SubTotal 2040 2040
3 NIWARI MP-07-001-021-002/582
() 		1707001021NRG23080420230759344 11/04/2023 BHANTE SAUR 1707001021WL084270 BHANTE SAUR 00415 SBIN0009275 1224 1224 Processed 12/05/2023 640170820 BHANTESAUR (000000)
SubTotal 1224 1224
4 NIWARI MP-07-001-014-002/95
() 		1707001014NRG23100420230759348 11/04/2023 gotiram 1707001014WL084272 gotiram 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640170820 gotiram (000000)
5 NIWARI MP-07-001-021-001/4
() 		1707001021NRG23080420230759337 11/04/2023 jahur 1707001021WL084270 jahur 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640170820 jahur (000000)
6 NIWARI MP-07-001-021-001/623
() 		1707001021NRG23080420230759339 11/04/2023 KARISHMA BANO 1707001021WL084270 KARISHMA BANO 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640170820 KARISHMABANO (000000)
7 NIWARI MP-07-001-021-002/220
() 		1707001021NRG23080420230759341 11/04/2023 VRASHBHAN 1707001021WL084270 VRASHBHAN 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640170820 VRASHBHAN (000000)
8 NIWARI MP-07-001-021-002/258
() 		1707001021NRG23080420230759342 11/04/2023 NASIM 1707001021WL084270 NASIM 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640170820 NASIM (000000)
9 NIWARI MP-07-001-058-001/78
() 		1707001058NRG23060420230759154 11/04/2023 puran 1707001058WL084259 puran 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640170820 puran (000000)
SubTotal 6120 6120
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110423FTO_6841 State Bank of India SBIN0001350 NIWARI 2040
2 NIWARI MP1707001_110423FTO_6841 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1224
3 NIWARI MP1707001_110423FTO_6841 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1224
4 NIWARI MP1707001_110423FTO_6841 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3672
5 NIWARI MP1707001_110423FTO_6841 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1224

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