Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223FTO_411101
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-07-001-057-001/61
() 		1707001057NRG21010620211434522 28/12/2023 Sangita Ahirwar 1707001WL091877 Sangita Ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 SangitaAhirwar (000000)
2 NIWARI MP-07-001-057-001/61
() 		1707001057NRG21010620211434523 28/12/2023 Sangita Ahirwar 1707001WL091877 Sangita Ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 SangitaAhirwar (000000)
3 NIWARI MP-07-001-057-001/61
() 		1707001057NRG21010620211434524 28/12/2023 Sangita Ahirwar 1707001WL091877 Sangita Ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 SangitaAhirwar (000000)
4 NIWARI MP-07-001-057-001/61
() 		1707001057NRG21010620211434525 28/12/2023 Sangita Ahirwar 1707001WL091877 Sangita Ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 SangitaAhirwar (000000)
5 NIWARI MP-07-001-057-001/61
() 		1707001057NRG21010620211434526 28/12/2023 Sangita Ahirwar 1707001WL091877 Sangita Ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 SangitaAhirwar (000000)
6 NIWARI MP-07-001-057-001/61
() 		1707001057NRG21010620211434536 28/12/2023 Sangita Ahirwar 1707001WL091877 Sangita Ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 SangitaAhirwar (000000)
7 NIWARI MP-07-001-057-001/61
() 		1707001057NRG21010620211434515 28/12/2023 Sangita Ahirwar 1707001WL091877 Sangita Ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 SangitaAhirwar (000000)
8 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG21010620211434516 28/12/2023 indrapal singh ahirwar 1707001WL091877 indrapal singh ahirwar 00415 SBIN0001350 950 950 Processed 12/03/2024 663768907 indrapalsinghahirwar (000000)
9 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG21010620211434521 28/12/2023 indrapal singh ahirwar 1707001WL091877 indrapal singh ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 indrapalsinghahirwar (000000)
10 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG21010620211434520 28/12/2023 indrapal singh ahirwar 1707001WL091877 indrapal singh ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 indrapalsinghahirwar (000000)
11 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG21010620211434519 28/12/2023 indrapal singh ahirwar 1707001WL091877 indrapal singh ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 indrapalsinghahirwar (000000)
12 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG21010620211434518 28/12/2023 indrapal singh ahirwar 1707001WL091877 indrapal singh ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 indrapalsinghahirwar (000000)
13 NIWARI MP-07-001-057-001/96-A
() 		1707001057NRG21010620211434517 28/12/2023 indrapal singh ahirwar 1707001WL091877 indrapal singh ahirwar 00415 SBIN0001350 1140 1140 Processed 12/03/2024 663768907 indrapalsinghahirwar (000000)
SubTotal 14630 14630
14 NIWARI MP-07-001-057-003/102
() 		1707001057NRG21010620211434537 28/12/2023 chiranjeet yadav 1707001WL091877 chiranjeet yadav 00602 SBIN0RRMBGB 760 760 Processed 12/03/2024 663768907 chiranjeetyadav (000000)
15 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434535 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
16 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434534 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
17 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434538 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
18 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434527 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
19 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434528 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
20 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434529 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
21 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434530 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
22 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434531 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
23 NIWARI MP-07-001-057-003/118
() 		1707001057NRG21010620211434532 28/12/2023 Nandram raykwar 1707001WL091877 Nandram raykwar 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 Nandramraykwar (000000)
24 NIWARI MP-07-001-057-003/159
() 		1707001057NRG21010620211434533 28/12/2023 ashadevi 1707001WL091877 ashadevi 00602 SBIN0RRMBGB 1140 1140 Processed 12/03/2024 663768907 ashadevi (000000)
SubTotal 12160 12160
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223FTO_411101 State Bank of India SBIN0001350 NIWARI 14630
2 NIWARI MP1707001_281223FTO_411101 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12160

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