Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050823FTO_204652
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-07-001-054-001/708
() 		1707001054NRG24050820230238623 05/08/2023 Kamlesh 1707001054WL020183 Kamlesh 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454125271 Kamlesh (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-039-001/78
() 		1707001039NRG24050820230238560 05/08/2023 RAJARAM BANSHKAR 1707001039WL020179 RAJARAM BANSHKAR 00415 SBIN0001350 2652 2652 Processed 10/08/2023 454125271 RAJARAMBANSHKAR (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24050820230238559 05/08/2023 KIRPARAM 1707001039WL020179 KIRPARAM 00415 SBIN0009275 2652 2652 Processed 10/08/2023 454125271 KIRPARAM (000000)
4 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24050820230238563 05/08/2023 Bhagvan Das 1707001039WL020179 Bhagvan Das 00415 SBIN0009275 2652 2652 Processed 10/08/2023 454125271 BhagvanDas (000000)
SubTotal 5304 5304
5 NIWARI MP-07-001-016-001/26
() 		1707001016NRG24050820230238588 05/08/2023 Maya 1707001016WL020181 Maya 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454125271 Maya (000000)
6 NIWARI MP-07-001-016-001/266
() 		1707001016NRG24050820230238590 05/08/2023 Imrat 1707001016WL020181 Imrat 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 454125271 Imrat (000000)
7 NIWARI MP-07-001-018-001/146
() 		1707001018NRG24050820230238643 05/08/2023 nadram 1707001018WL020184 nadram 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454125271 nadram (000000)
8 NIWARI MP-07-001-018-001/154
() 		1707001018NRG24050820230238644 05/08/2023 rameshwar 1707001018WL020184 rameshwar 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 454125271 rameshwar (000000)
9 NIWARI MP-07-001-018-001/3
() 		1707001018NRG24050820230238658 05/08/2023 ashok 1707001018WL020185 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125271 ashok (000000)
10 NIWARI MP-07-001-018-001/37
() 		1707001018NRG24050820230238659 05/08/2023 shivdayal 1707001018WL020185 shivdayal 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125271 shivdayal (000000)
11 NIWARI MP-07-001-043-002/202
() 		1707001043NRG24050820230238554 05/08/2023 Brishbhan 1707001043WL020178 Brishbhan 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454125271 Brishbhan (000000)
12 NIWARI MP-07-001-047-001/1001
() 		1707001000NRG24050820230238593 05/08/2023 ARVINDRA AHIRWAR 1707001WL020182 ARVINDRA AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 454125271 ARVINDRAAHIRWAR (000000)
SubTotal 13481 13481
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823FTO_204652 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_050823FTO_204652 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_050823FTO_204652 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
4 NIWARI MP1707001_050823FTO_204652 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663
5 NIWARI MP1707001_050823FTO_204652 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
6 NIWARI MP1707001_050823FTO_204652 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 10166

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