Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_120623FTO_86407
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-07-001-010-003/725
() 		1707001070NRG24120620230105387 12/06/2023 Ravikant 1707001070WL008397 Ravikant 00078 CNRB0005921 1326 1326 Processed 15/06/2023 364303183 Ravikant (000000)
2 NIWARI MP-07-001-010-003/726
() 		1707001070NRG24120620230105388 12/06/2023 Ramkumar 1707001070WL008397 Ramkumar 00078 CNRB0005921 1326 1326 Rejected 15/06/2023 364303183 No Such Account
SubTotal 2652 2652
3 NIWARI MP-07-001-010-003/405-A
() 		1707001070NRG24120620230105368 12/06/2023 Abhishek 1707001070WL008397 Abhishek 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303183 Abhishek (000000)
4 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24120620230105383 12/06/2023 Sanjay 1707001070WL008397 Sanjay 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303183 Sanjay (000000)
5 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24120620230105390 12/06/2023 ramsevak 1707001070WL008397 ramsevak 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303183 ramsevak (000000)
6 NIWARI MP-07-001-049-001/72
() 		1707001049NRG24120620230105352 12/06/2023 rahul 1707001049WL008396 rahul 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303183 rahul (000000)
7 NIWARI MP-07-001-049-001/72
() 		1707001049NRG24120620230105333 12/06/2023 rahul 1707001049WL008395 rahul 00415 SBIN0001350 1326 1326 Processed 15/06/2023 364303183 rahul (000000)
SubTotal 6630 6630
8 NIWARI MP-07-001-010-003/35
() 		1707001070NRG24120620230105367 12/06/2023 kamlesh 1707001070WL008397 kamlesh 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 kamlesh (000000)
9 NIWARI MP-07-001-010-003/421
() 		1707001070NRG24120620230105369 12/06/2023 Dharmendra 1707001070WL008397 Dharmendra 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 Dharmendra (000000)
10 NIWARI MP-07-001-010-003/431
() 		1707001070NRG24120620230105371 12/06/2023 Sangita 1707001070WL008397 Sangita 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 Sangita (000000)
11 NIWARI MP-07-001-010-003/457
() 		1707001070NRG24120620230105374 12/06/2023 Yadveer 1707001070WL008397 Yadveer 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 Yadveer (000000)
12 NIWARI MP-07-001-010-003/717
() 		1707001070NRG24120620230105378 12/06/2023 Purshottam 1707001070WL008397 Purshottam 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 Purshottam (000000)
13 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24120620230105312 12/06/2023 Roshan 1707001049WL008395 Roshan 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 Roshan (000000)
14 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24120620230105311 12/06/2023 Roshan 1707001049WL008395 Roshan 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 Roshan (000000)
15 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24120620230105332 12/06/2023 anup 1707001049WL008395 anup 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 anup (000000)
16 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24120620230105351 12/06/2023 anup 1707001049WL008396 anup 00415 SBIN0009275 1326 1326 Processed 15/06/2023 364303183 anup (000000)
SubTotal 11934 11934
17 NIWARI MP-07-001-010-003/203
() 		1707001070NRG24120620230105361 12/06/2023 Jayprakash 1707001070WL008397 Jayprakash 00415 SBIN0062229 1326 1326 Processed 15/06/2023 364303183 Jayprakash (000000)
SubTotal 1326 1326
18 NIWARI MP-07-001-010-003/229
() 		1707001070NRG24120620230105365 12/06/2023 ramkumar 1707001070WL008397 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303183 ramkumar (000000)
19 NIWARI MP-07-001-010-003/718
() 		1707001070NRG24120620230105379 12/06/2023 Jahar 1707001070WL008397 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303183 Jahar (000000)
20 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24120620230105385 12/06/2023 Aashish 1707001070WL008397 Aashish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364303183 Aashish (000000)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120623FTO_86407 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_120623FTO_86407 State Bank of India SBIN0001350 NIWARI 6630
3 NIWARI MP1707001_120623FTO_86407 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11934
4 NIWARI MP1707001_120623FTO_86407 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1326
5 NIWARI MP1707001_120623FTO_86407 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978

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