Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_300523FTO_63795
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-07-001-057-002/886
() 		1707001056NRG23190420230759357 30/05/2023 Rekha 1707001WL0084275 Rekha 00415 SBIN0000280 1224 1224 Processed 01/06/2023 086864820 Rekha (000000)
SubTotal 1224 1224
2 NIWARI MP-07-001-056-002/998
() 		1707001056NRG23300520230761438 30/05/2023 kuvar lal 1707001WL0084495 kuvar lal 00415 SBIN0001350 1224 1224 Processed 01/06/2023 086864820 kuvarlal (000000)
3 NIWARI MP-07-001-056-002/998
() 		1707001056NRG23300520230761437 30/05/2023 kuvar lal 1707001WL0084495 kuvar lal 00415 SBIN0001350 1224 1224 Processed 01/06/2023 086864820 kuvarlal (000000)
4 NIWARI MP-07-001-057-001/636
() 		1707001056NRG23190420230759358 30/05/2023 Manoj 1707001WL0084275 Manoj 00415 SBIN0001350 1224 1224 Processed 01/06/2023 086864820 Manoj (000000)
5 NIWARI MP-07-001-057-003/1060
() 		1707001056NRG23300520230761442 30/05/2023 Rekha 1707001WL0084495 Rekha 00415 SBIN0001350 1224 1224 Processed 01/06/2023 086864820 Rekha (000000)
SubTotal 4896 4896
6 NIWARI MP-07-001-057-002/885
() 		1707001056NRG23190420230759356 30/05/2023 poonam 1707001WL0084275 poonam 00415 SBIN0009763 1224 1224 Processed 01/06/2023 086864820 poonam (000000)
SubTotal 1224 1224
7 NIWARI MP-07-001-057-001/879
() 		1707001056NRG23300520230761439 30/05/2023 Ramkumari 1707001WL0084495 Ramkumari 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 086864820 Ramkumari (000000)
8 NIWARI MP-07-001-057-001/996
() 		1707001056NRG23300520230761440 30/05/2023 Parvati 1707001WL0084495 Parvati 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 086864820 Parvati (000000)
9 NIWARI MP-07-001-057-002/988
() 		1707001056NRG23300520230761441 30/05/2023 Manoj 1707001WL0084495 Manoj 00602 SBIN0RRMBGB 1224 1224 Processed 01/06/2023 086864820 Manoj (000000)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300523FTO_63795 State Bank of India SBIN0000280 NOWGONG 1224
2 NIWARI MP1707001_300523FTO_63795 State Bank of India SBIN0001350 NIWARI 4896
3 NIWARI MP1707001_300523FTO_63795 State Bank of India SBIN0009763 JEWAR 1224
4 NIWARI MP1707001_300523FTO_63795 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3672

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