Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_111223FTO_385780
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-07-001-063-001/232
() 		1707001063NRG24111220230447883 11/12/2023 kaushilya rajpoot 1707001063WL039589 kaushilya rajpoot 00415 SBIN0001942 1326 1326 Processed 29/02/2024 462448951 kaushilyarajpoot (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-027-002/150
() 		1707001027NRG24111220230447870 11/12/2023 Adesh kumar kushwaha 1707001027WL039588 Adesh kumar kushwaha 00415 SBIN0009275 1547 1547 Processed 29/02/2024 462448951 Adeshkumarkushwaha (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-057-003/10
() 		1707001057NRG24111220230448769 11/12/2023 Rammilan 1707001057WL039662 Rammilan 00415 SBIN0009763 1989 1989 Processed 29/02/2024 462448951 Rammilan (000000)
SubTotal 1989 1989
4 NIWARI MP-07-001-021-002/258
() 		1707001021NRG24111220230447970 11/12/2023 NASIM 1707001021WL039594 NASIM 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462448951 NASIM (000000)
5 NIWARI MP-07-001-026-001/186
() 		1707001026NRG24111220230447579 11/12/2023 Ghanshyam das 1707001026WL039567 Ghanshyam das 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462448951 Ghanshyamdas (000000)
6 NIWARI MP-07-001-026-001/563
() 		1707001026NRG24111220230447598 11/12/2023 KUNJILAL KYSHWAHA 1707001026WL039567 KUNJILAL KYSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462448951 KUNJILALKYSHWAHA (000000)
SubTotal 3315 3315
7 NIWARI MP-07-001-049-001/43
() 		1707001049NRG24111220230448187 11/12/2023 Uttra kori 1707001049WL039618 Uttra kori 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462448951 Uttrakori (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111223FTO_385780 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
2 NIWARI MP1707001_111223FTO_385780 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
3 NIWARI MP1707001_111223FTO_385780 State Bank of India SBIN0009763 JEWAR 1989
4 NIWARI MP1707001_111223FTO_385780 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094
5 NIWARI MP1707001_111223FTO_385780 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 221
6 NIWARI MP1707001_111223FTO_385780 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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