Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301123FTO_369499
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-07-001-014-001/611
() 		1707001014NRG24301120230426973 30/11/2023 hariram kewat 1707001014WL038194 hariram kewat 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321409765 hariramkewat (000000)
2 NIWARI MP-07-001-014-001/665
() 		1707001014NRG24301120230426995 30/11/2023 Vineet yadav 1707001014WL038194 Vineet yadav 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321409765 Vineetyadav (000000)
3 NIWARI MP-07-001-025-001/375
() 		1707001025NRG24301120230426499 30/11/2023 ramnath dhobi 1707001025WL038165 ramnath dhobi 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321409765 ramnathdhobi (000000)
SubTotal 3536 3536
4 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24301120230426972 30/11/2023 deependra yadav 1707001014WL038194 deependra yadav 00415 SBIN0009275 1105 1105 Processed 01/01/2024 321409765 deependrayadav (000000)
SubTotal 1105 1105
5 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24301120230426965 30/11/2023 archna yadav 1707001014WL038194 archna yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321409765 archnayadav (000000)
6 NIWARI MP-07-001-046-002/739
() 		1707001046NRG24301120230427082 30/11/2023 Neelam 1707001046WL038198 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321409765 Neelam (000000)
SubTotal 2431 2431
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123FTO_369499 State Bank of India SBIN0001350 NIWARI 3536
2 NIWARI MP1707001_301123FTO_369499 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 NIWARI MP1707001_301123FTO_369499 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
4 NIWARI MP1707001_301123FTO_369499 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1105

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