Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311223FTO_415090
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-07-001-045-001/582
() 		1707001045NRG24311220230490021 31/12/2023 Sunita kushwaha 1707001045WL042893 Sunita kushwaha 00051 MAHB0001929 1547 1547 Processed 13/03/2024 685267466 Sunitakushwaha (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/581
() 		1707001045NRG24311220230490020 31/12/2023 Hariram kushwaha 1707001045WL042893 Hariram kushwaha 00415 SBIN0001350 1547 1547 Processed 13/03/2024 685267466 Hariramkushwaha (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-045-001/721
() 		1707001045NRG24311220230490032 31/12/2023 Rajo 1707001045WL042893 Rajo 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685267466 Rajo (000000)
4 NIWARI MP-07-001-045-001/737
() 		1707001045NRG24311220230490038 31/12/2023 Deshraj 1707001045WL042893 Deshraj 00415 SBIN0002886 1547 1547 Processed 13/03/2024 685267466 Deshraj (000000)
SubTotal 3094 3094
5 NIWARI MP-07-001-045-001/214
() 		1707001045NRG24311220230490005 31/12/2023 Dyaram kushwaha 1707001045WL042893 Dyaram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685267466 Dyaramkushwaha (000000)
6 NIWARI MP-07-001-045-001/292
() 		1707001045NRG24311220230490008 31/12/2023 brajesh 1707001045WL042893 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685267466 brajesh (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311223FTO_415090 Bank of Maharastra MAHB0001929 NAVEGAON 1547
2 NIWARI MP1707001_311223FTO_415090 State Bank of India SBIN0001350 NIWARI 1547
3 NIWARI MP1707001_311223FTO_415090 State Bank of India SBIN0002886 PROTHVIPUR 3094
4 NIWARI MP1707001_311223FTO_415090 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094

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