Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060723FTO_151690
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-07-001-060-001/957
() 		1707001060NRG24060720230181245 06/07/2023 Ramakant 1707001060WL014109 Ramakant 00415 SBIN0001350 221 221 Processed 12/07/2023 807186126 Ramakant (000000)
2 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24060720230181248 06/07/2023 Subhash 1707001060WL014109 Subhash 00415 SBIN0001350 221 221 Processed 12/07/2023 807186126 Subhash (000000)
3 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24060720230181255 06/07/2023 Atul Kumar Ahirwar 1707001060WL014109 Atul Kumar Ahirwar 00415 SBIN0001350 221 221 Processed 12/07/2023 807186126 AtulKumarAhirwar (000000)
SubTotal 663 663
4 NIWARI MP-07-001-043-002/605
() 		1707001043NRG24060720230181587 06/07/2023 DEVENDRA KUSHWAHA 1707001043WL014122 DEVENDRA KUSHWAHA 00415 SBIN0002886 2431 2431 Processed 12/07/2023 807186126 DEVENDRAKUSHWAHA (000000)
SubTotal 2431 2431
5 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24060720230181230 06/07/2023 indrapal 1707001060WL014109 indrapal 00415 SBIN0009275 221 221 Processed 12/07/2023 807186126 indrapal (000000)
6 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24060720230181232 06/07/2023 dragpal 1707001060WL014109 dragpal 00415 SBIN0009275 221 221 Processed 12/07/2023 807186126 dragpal (000000)
SubTotal 442 442
7 NIWARI MP-07-001-043-002/528
() 		1707001043NRG24060720230181586 06/07/2023 Sita devi Kushwaha 1707001043WL014122 Sita devi Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 807186126 SitadeviKushwaha (000000)
8 NIWARI MP-07-001-047-001/1001
() 		1707001000NRG24060720230181552 06/07/2023 ARVINDRA AHIRWAR 1707001WL014118 ARVINDRA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 12/07/2023 807186126 ARVINDRAAHIRWAR (000000)
9 NIWARI MP-07-001-054-001/731
() 		1707001054NRG24060720230180566 06/07/2023 param lal 1707001054WL014052 param lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807186126 paramlal (000000)
10 NIWARI MP-07-001-060-001/17
() 		1707001060NRG24060720230181225 06/07/2023 rajaram 1707001060WL014109 rajaram 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 807186126 rajaram (000000)
11 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24060720230181262 06/07/2023 Sanjeev Kumar 1707001060WL014109 Sanjeev Kumar 00602 SBIN0RRMBGB 221 221 Processed 12/07/2023 807186126 SanjeevKumar (000000)
SubTotal 7293 7293
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060723FTO_151690 State Bank of India SBIN0001350 NIWARI 663
2 NIWARI MP1707001_060723FTO_151690 State Bank of India SBIN0002886 PROTHVIPUR 2431
3 NIWARI MP1707001_060723FTO_151690 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442
4 NIWARI MP1707001_060723FTO_151690 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
5 NIWARI MP1707001_060723FTO_151690 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442
6 NIWARI MP1707001_060723FTO_151690 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2431
7 NIWARI MP1707001_060723FTO_151690 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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