Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020823FTO_200751
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-07-001-045-001/672
() 		1707001045NRG24020820230234808 02/08/2023 Rajendra 1707001045WL019765 Rajendra 00415 SBIN0001350 1547 1547 Processed 06/08/2023 349422159 Rajendra (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/554
() 		1707001045NRG24020820230234804 02/08/2023 Champa 1707001045WL019765 Champa 00415 SBIN0002886 1547 1547 Processed 06/08/2023 349422159 Champa (000000)
3 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24020820230234819 02/08/2023 ravi kumar ahirwar 1707001045WL019765 ravi kumar ahirwar 00415 SBIN0002886 1547 1547 Processed 06/08/2023 349422159 ravikumarahirwar (000000)
4 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24020820230234820 02/08/2023 mamta devi 1707001045WL019765 mamta devi 00415 SBIN0002886 1547 1547 Processed 06/08/2023 349422159 mamtadevi (000000)
SubTotal 4641 4641
5 NIWARI MP-07-001-017-002/415
() 		1707001017NRG24020820230234924 02/08/2023 Sailendra tiwari 1707001017WL019774 Sailendra tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349422159 Sailendratiwari (000000)
6 NIWARI MP-07-001-052-003/147
() 		1707001052NRG24020820230235140 02/08/2023 Dharam dash 1707001052WL019790 Dharam dash 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349422159 Dharamdash (000000)
SubTotal 3757 3757
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020823FTO_200751 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_020823FTO_200751 State Bank of India SBIN0002886 PROTHVIPUR 4641
3 NIWARI MP1707001_020823FTO_200751 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105
4 NIWARI MP1707001_020823FTO_200751 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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