Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180623FTO_105165
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-07-001-001-001/867
() 		1707001001NRG24180620230122472 18/06/2023 Brajesh 1707001001WL009736 Brajesh 00415 SBIN0001350 884 884 Processed 27/06/2023 515718992 Brajesh (000000)
SubTotal 884 884
2 NIWARI MP-07-001-062-001/19
() 		1707001062NRG24180620230122358 18/06/2023 parsram 1707001062WL009734 parsram 00415 SBIN0001942 663 663 Processed 27/06/2023 515718992 parsram (000000)
3 NIWARI MP-07-001-062-001/19
() 		1707001062NRG24180620230122359 18/06/2023 parsram 1707001062WL009734 parsram 00415 SBIN0001942 663 663 Processed 27/06/2023 515718992 parsram (000000)
4 NIWARI MP-07-001-062-001/23
() 		1707001062NRG24180620230122361 18/06/2023 phoolvati 1707001062WL009734 phoolvati 00415 SBIN0001942 663 663 Processed 27/06/2023 515718992 phoolvati (000000)
5 NIWARI MP-07-001-062-002/5
() 		1707001062NRG24180620230122362 18/06/2023 maniram 1707001062WL009734 maniram 00415 SBIN0001942 663 663 Processed 27/06/2023 515718992 maniram (000000)
SubTotal 2652 2652
6 NIWARI MP-07-001-010-001/40
() 		1707001010NRG24180620230122847 18/06/2023 chironji 1707001010WL009754 chironji 00415 SBIN0009275 1547 1547 Processed 27/06/2023 515718992 chironji (000000)
SubTotal 1547 1547
7 NIWARI MP-07-001-062-001/103
() 		1707001062NRG24180620230122355 18/06/2023 darshan 1707001062WL009734 darshan 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 515718992 darshan (000000)
8 NIWARI MP-07-001-062-001/16
() 		1707001062NRG24180620230122357 18/06/2023 Rajkumari 1707001062WL009734 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 515718992 Rajkumari (000000)
9 NIWARI MP-07-001-062-001/23
() 		1707001062NRG24180620230122360 18/06/2023 kamlesh 1707001062WL009734 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 515718992 kamlesh (000000)
SubTotal 1989 1989
10 NIWARI MP-07-001-046-003/577
() 		1707001071NRG24170620230121180 18/06/2023 Sonu 1707001071WL009597 Sonu 00703 AIRP0000001 3094 3094 Processed 27/06/2023 515718992 Sonu (000000)
SubTotal 3094 3094
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180623FTO_105165 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_180623FTO_105165 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_180623FTO_105165 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
4 NIWARI MP1707001_180623FTO_105165 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
5 NIWARI MP1707001_180623FTO_105165 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 663
6 NIWARI MP1707001_180623FTO_105165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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