Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110723FTO_160878
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-07-001-010-003/726
() 		1707001070NRG24060720230180954 11/07/2023 Ramkumar 1707001WL0014083 Ramkumar 00078 CNRB0005921 1326 1326 Processed 16/07/2023 892120172 Ramkumar (000000)
2 NIWARI MP-07-001-010-003/726
() 		1707001070NRG24060720230180953 11/07/2023 Ramkumar 1707001WL0014083 Ramkumar 00078 CNRB0005921 884 884 Processed 16/07/2023 892120172 Ramkumar (000000)
SubTotal 2210 2210
3 NIWARI MP-07-001-003-001/221
() 		1707001003NRG24100720230191219 11/07/2023 jagdeesh Pal 1707001WL0014874 jagdeesh Pal 00415 SBIN0001350 884 884 Processed 16/07/2023 892120172 jagdeeshPal (000000)
4 NIWARI MP-07-001-005-001/171
() 		1707001005NRG24060720230181214 11/07/2023 USHA RAY 1707001WL0014105 USHA RAY 00415 SBIN0001350 1326 1326 Processed 16/07/2023 892120172 USHARAY (000000)
5 NIWARI MP-07-001-005-001/171
() 		1707001005NRG24060720230181213 11/07/2023 USHA RAY 1707001WL0014105 USHA RAY 00415 SBIN0001350 1326 1326 Processed 16/07/2023 892120172 USHARAY (000000)
6 NIWARI MP-07-001-048-001/527
() 		1707001048NRG24080720230187374 11/07/2023 Usha Devi Kushwaha 1707001WL0014570 Usha Devi Kushwaha 00415 SBIN0001350 1326 1326 Processed 16/07/2023 892120172 UshaDeviKushwaha (000000)
SubTotal 4862 4862
7 NIWARI MP-07-001-028-002/426
() 		1707001028NRG24070720230186102 11/07/2023 BHARTI 1707001WL0014474 BHARTI 00415 SBIN0001942 1326 1326 Processed 16/07/2023 892120172 BHARTI (000000)
SubTotal 1326 1326
8 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24060720230180955 11/07/2023 Rajkumari 1707001WL0014083 Rajkumari 00415 SBIN0009275 442 442 Processed 16/07/2023 892120172 Rajkumari (000000)
SubTotal 442 442
9 NIWARI MP-07-001-020-001/150-A
() 		1707001020NRG24060720230181554 11/07/2023 pahalwan 1707001WL0014119 pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120172 pahalwan (000000)
10 NIWARI MP-07-001-048-001/517
() 		1707001048NRG24080720230187375 11/07/2023 FOOL SINGH YADAV 1707001WL0014570 FOOL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120172 FOOLSINGHYADAV (000000)
11 NIWARI MP-07-001-048-001/517
() 		1707001048NRG24080720230187373 11/07/2023 FOOL SINGH YADAV 1707001WL0014570 FOOL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120172 FOOLSINGHYADAV (000000)
SubTotal 3315 3315
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110723FTO_160878 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_110723FTO_160878 State Bank of India SBIN0001350 NIWARI 4862
3 NIWARI MP1707001_110723FTO_160878 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_110723FTO_160878 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442
5 NIWARI MP1707001_110723FTO_160878 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2210
6 NIWARI MP1707001_110723FTO_160878 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1105

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