Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:13:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030523FTO_28260
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-07-001-001-001/145
() 		1707001001NRG24030520230015111 03/05/2023 GULAB DEVI 1707001001WL001169 GULAB DEVI 00078 CNRB0005921 1326 1326 Processed 15/05/2023 689710086 GULABDEVI (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24030520230015079 03/05/2023 rani 1707001056WL001168 rani 00415 SBIN0001350 442 442 Processed 15/05/2023 689710086 rani (000000)
3 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24030520230015077 03/05/2023 rani 1707001056WL001168 rani 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689710086 rani (000000)
4 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24030520230015087 03/05/2023 mamta 1707001056WL001168 mamta 00415 SBIN0001350 442 442 Processed 15/05/2023 689710086 mamta (000000)
5 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24030520230015085 03/05/2023 mamta 1707001056WL001168 mamta 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689710086 mamta (000000)
6 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24030520230015084 03/05/2023 pankaj 1707001056WL001168 pankaj 00415 SBIN0001350 1326 1326 Processed 15/05/2023 689710086 pankaj (000000)
7 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24030520230015086 03/05/2023 pankaj 1707001056WL001168 pankaj 00415 SBIN0001350 442 442 Processed 15/05/2023 689710086 pankaj (000000)
SubTotal 5304 5304
8 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24030520230015051 03/05/2023 usha devi 1707001056WL001168 usha devi 00415 SBIN0009275 442 442 Processed 15/05/2023 689710086 ushadevi (000000)
9 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24030520230015049 03/05/2023 usha devi 1707001056WL001168 usha devi 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689710086 ushadevi (000000)
10 NIWARI MP-07-001-056-002/960
() 		1707001056NRG24030520230015057 03/05/2023 MENKA 1707001056WL001168 MENKA 00415 SBIN0009275 221 221 Processed 15/05/2023 689710086 MENKA (000000)
11 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24030520230015065 03/05/2023 usha devi 1707001056WL001168 usha devi 00415 SBIN0009275 442 442 Processed 15/05/2023 689710086 ushadevi (000000)
12 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24030520230015063 03/05/2023 usha devi 1707001056WL001168 usha devi 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689710086 ushadevi (000000)
13 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24030520230015074 03/05/2023 mahendra kumar sahu 1707001056WL001168 mahendra kumar sahu 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689710086 mahendrakumarsahu (000000)
14 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24030520230015072 03/05/2023 mahendra kumar sahu 1707001056WL001168 mahendra kumar sahu 00415 SBIN0009275 442 442 Processed 15/05/2023 689710086 mahendrakumarsahu (000000)
15 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24030520230015080 03/05/2023 amol singh 1707001056WL001168 amol singh 00415 SBIN0009275 442 442 Processed 15/05/2023 689710086 amolsingh (000000)
16 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24030520230015082 03/05/2023 amol singh 1707001056WL001168 amol singh 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689710086 amolsingh (000000)
17 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24030520230015081 03/05/2023 pavan 1707001056WL001168 pavan 00415 SBIN0009275 442 442 Processed 15/05/2023 689710086 pavan (000000)
18 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24030520230015083 03/05/2023 pavan 1707001056WL001168 pavan 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689710086 pavan (000000)
19 NIWARI MP-07-001-056-002/985
() 		1707001056NRG24030520230015092 03/05/2023 kiran yadav 1707001056WL001168 kiran yadav 00415 SBIN0009275 1326 1326 Processed 15/05/2023 689710086 kiranyadav (000000)
20 NIWARI MP-07-001-056-002/985
() 		1707001056NRG24030520230015093 03/05/2023 kiran yadav 1707001056WL001168 kiran yadav 00415 SBIN0009275 442 442 Processed 15/05/2023 689710086 kiranyadav (000000)
SubTotal 10829 10829
21 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24030520230015066 03/05/2023 kishori lal 1707001056WL001168 kishori lal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 689710086 kishorilal (000000)
22 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24030520230015067 03/05/2023 kishori lal 1707001056WL001168 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689710086 kishorilal (000000)
SubTotal 1768 1768
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030523FTO_28260 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_030523FTO_28260 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_030523FTO_28260 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10829
4 NIWARI MP1707001_030523FTO_28260 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1768

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