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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223FTO_392594
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-07-001-053-002/119-A
() 		1707001053NRG20170820230816286 15/12/2023 BREJENDRA bhushan 1707001WL0068949 BREJENDRA bhushan 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 BREJENDRAbhushan (000000)
2 NIWARI MP-07-001-053-002/119-A
() 		1707001053NRG20170820230816285 15/12/2023 BREJENDRA bhushan 1707001WL0068949 BREJENDRA bhushan 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 BREJENDRAbhushan (000000)
3 NIWARI MP-07-001-053-002/119-A
() 		1707001053NRG20170820230816284 15/12/2023 BREJENDRA bhushan 1707001WL0068949 BREJENDRA bhushan 00602 SBIN0RRMBGB 528 528 Processed 11/03/2024 645779369 BREJENDRAbhushan (000000)
4 NIWARI MP-07-001-053-002/119-A
() 		1707001053NRG20170820230816287 15/12/2023 BREJENDRA bhushan 1707001WL0068949 BREJENDRA bhushan 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 BREJENDRAbhushan (000000)
5 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20211020200813996 15/12/2023 rakesh 1707001WL068583 rakesh 00602 SBIN0RRMBGB 1056 1056 Rejected 11/03/2024 645779369 No Such Account
6 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816274 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 RAKESHPAL (000000)
7 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816273 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 RAKESHPAL (000000)
8 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816272 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 RAKESHPAL (000000)
9 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816271 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 645779369 RAKESHPAL (000000)
10 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816270 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 RAKESHPAL (000000)
11 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816269 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 645779369 RAKESHPAL (000000)
12 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816268 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 RAKESHPAL (000000)
13 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816267 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 RAKESHPAL (000000)
14 NIWARI MP-07-001-054-001/345
() 		1707001054NRG20070820230816266 15/12/2023 RAKESH PAL 1707001WL0068947 RAKESH PAL 00602 SBIN0RRMBGB 1056 1056 Processed 11/03/2024 645779369 RAKESHPAL (000000)
SubTotal 13904 13904
Total 13904 13904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151223FTO_392594 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12848
2 NIWARI MP1707001_151223FTO_392594 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1056

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