Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030723FTO_146217
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-07-001-010-003/725
() 		1707001070NRG24030720230173787 03/07/2023 Ravikant 1707001070WL013529 Ravikant 00078 CNRB0005921 1105 1105 Processed 11/07/2023 810066321 Ravikant (000000)
2 NIWARI MP-07-001-010-003/726
() 		1707001070NRG24030720230173788 03/07/2023 Ramkumar 1707001070WL013529 Ramkumar 00078 CNRB0005921 1105 1105 Processed 11/07/2023 810066321 Ramkumar (000000)
SubTotal 2210 2210
3 NIWARI MP-07-001-010-003/273
() 		1707001070NRG24030720230173771 03/07/2023 Mina 1707001070WL013529 Mina 00415 SBIN0001350 1105 1105 Processed 11/07/2023 810066321 Mina (000000)
4 NIWARI MP-07-001-010-003/405-A
() 		1707001070NRG24030720230173774 03/07/2023 Abhishek 1707001070WL013529 Abhishek 00415 SBIN0001350 1105 1105 Processed 11/07/2023 810066321 Abhishek (000000)
5 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24030720230173784 03/07/2023 Sanjay 1707001070WL013529 Sanjay 00415 SBIN0001350 1105 1105 Processed 11/07/2023 810066321 Sanjay (000000)
SubTotal 3315 3315
6 NIWARI MP-07-001-010-003/229
() 		1707001070NRG24030720230173770 03/07/2023 Simitra 1707001070WL013529 Simitra 00415 SBIN0009275 1105 1105 Processed 11/07/2023 810066321 Simitra (000000)
7 NIWARI MP-07-001-010-003/35
() 		1707001070NRG24030720230173773 03/07/2023 kamlesh 1707001070WL013529 kamlesh 00415 SBIN0009275 1105 1105 Processed 11/07/2023 810066321 kamlesh (000000)
SubTotal 2210 2210
8 NIWARI MP-07-001-010-003/203
() 		1707001070NRG24030720230173765 03/07/2023 Jayprakash 1707001070WL013529 Jayprakash 00415 SBIN0062229 1105 1105 Processed 11/07/2023 810066321 Jayprakash (000000)
SubTotal 1105 1105
9 NIWARI MP-07-001-010-003/229
() 		1707001070NRG24030720230173769 03/07/2023 ramkumar 1707001070WL013529 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810066321 ramkumar (000000)
10 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24030720230173780 03/07/2023 Jahar 1707001070WL013529 Jahar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810066321 Jahar (000000)
11 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24030720230173785 03/07/2023 Aashish 1707001070WL013529 Aashish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810066321 Aashish (000000)
SubTotal 3315 3315
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030723FTO_146217 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_030723FTO_146217 State Bank of India SBIN0001350 NIWARI 3315
3 NIWARI MP1707001_030723FTO_146217 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
4 NIWARI MP1707001_030723FTO_146217 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
5 NIWARI MP1707001_030723FTO_146217 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3315

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