Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120523FTO_38667
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-07-001-066-002/168
() 		1707001066NRG24120520230029355 12/05/2023 prabhu dayal kumhar 1707001066WL002446 prabhu dayal kumhar 00078 CNRB0005921 1326 1326 Processed 20/05/2023 776278766 prabhudayalkumhar (000000)
2 NIWARI MP-07-001-066-002/39
() 		1707001066NRG24120520230029379 12/05/2023 prakash kumhar 1707001066WL002447 prakash kumhar 00078 CNRB0005921 1326 1326 Processed 20/05/2023 776278766 prakashkumhar (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-066-002/10
() 		1707001066NRG24120520230029338 12/05/2023 mulayam 1707001066WL002446 mulayam 00415 SBIN0001350 1326 1326 Processed 20/05/2023 776278766 mulayam (000000)
4 NIWARI MP-07-001-066-002/139
() 		1707001066NRG24120520230029341 12/05/2023 devendra 1707001066WL002446 devendra 00415 SBIN0001350 1326 1326 Processed 20/05/2023 776278766 devendra (000000)
5 NIWARI MP-07-001-066-002/15
() 		1707001066NRG24120520230029344 12/05/2023 Urmila 1707001066WL002446 Urmila 00415 SBIN0001350 1326 1326 Processed 20/05/2023 776278766 Urmila (000000)
6 NIWARI MP-07-001-066-002/38
() 		1707001066NRG24120520230029377 12/05/2023 shayamlal prajapati 1707001066WL002447 shayamlal prajapati 00415 SBIN0001350 1326 1326 Processed 20/05/2023 776278766 shayamlalprajapati (000000)
7 NIWARI MP-07-001-066-002/43
() 		1707001066NRG24120520230029383 12/05/2023 kailash 1707001066WL002447 kailash 00415 SBIN0001350 1326 1326 Processed 20/05/2023 776278766 kailash (000000)
SubTotal 6630 6630
8 NIWARI MP-07-001-064-002/124
() 		1707001064NRG24120520230029655 12/05/2023 tularam 1707001064WL002467 tularam 00415 SBIN0001942 2652 2652 Processed 20/05/2023 776278766 tularam (000000)
9 NIWARI MP-07-001-064-002/94
() 		1707001064NRG24120520230029658 12/05/2023 raju 1707001064WL002467 raju 00415 SBIN0001942 2652 2652 Processed 20/05/2023 776278766 raju (000000)
SubTotal 5304 5304
10 NIWARI MP-07-001-064-002/279
() 		1707001064NRG24120520230029656 12/05/2023 santosh 1707001064WL002467 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776278766 santosh (000000)
11 NIWARI MP-07-001-064-002/369
() 		1707001064NRG24120520230029657 12/05/2023 manoj kumar 1707001064WL002467 manoj kumar 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776278766 manojkumar (000000)
12 NIWARI MP-07-001-064-002/85
() 		1707001064NRG24120520230029654 12/05/2023 maniram 1707001064WL002466 maniram 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776278766 maniram (000000)
13 NIWARI MP-07-001-066-002/47
() 		1707001066NRG24120520230029389 12/05/2023 Kanhaiyalal 1707001066WL002447 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776278766 Kanhaiyalal (000000)
SubTotal 9282 9282
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120523FTO_38667 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_120523FTO_38667 State Bank of India SBIN0001350 NIWARI 6630
3 NIWARI MP1707001_120523FTO_38667 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
4 NIWARI MP1707001_120523FTO_38667 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 7956
5 NIWARI MP1707001_120523FTO_38667 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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