Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010523FTO_25348
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-07-001-047-001/829
() 		1707001047NRG24010520230011341 01/05/2023 pooran lal kushwaha 1707001047WL000956 pooran lal kushwaha 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640989390 pooranlalkushwaha (000000)
2 NIWARI MP-07-001-047-001/904
() 		1707001047NRG24010520230011345 01/05/2023 SHIVCHARAN KUSHWAHA 1707001047WL000956 SHIVCHARAN KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 12/05/2023 640989390 SHIVCHARANKUSHWAHA (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24010520230011147 01/05/2023 ramkumari 1707001042WL000917 ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640989390 ramkumari (000000)
4 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24010520230011163 01/05/2023 MANOJ 1707001042WL000917 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640989390 MANOJ (000000)
5 NIWARI MP-07-001-042-002/268
() 		1707001042NRG24010520230011170 01/05/2023 matadeen 1707001042WL000917 matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640989390 matadeen (000000)
6 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24010520230011185 01/05/2023 JASODA TOMAR 1707001042WL000917 JASODA TOMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640989390 JASODATOMAR (000000)
7 NIWARI MP-07-001-042-002/465
() 		1707001042NRG24010520230011186 01/05/2023 DHOORAM NAPIT 1707001042WL000917 DHOORAM NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640989390 DHOORAMNAPIT (000000)
8 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24010520230011187 01/05/2023 PRABHA RAJAK 1707001042WL000917 PRABHA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640989390 PRABHARAJAK (000000)
9 NIWARI MP-07-001-047-001/829
() 		1707001047NRG24010520230011342 01/05/2023 ANGURI KUSHWAHA 1707001047WL000956 ANGURI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640989390 ANGURIKUSHWAHA (000000)
10 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24300420230011133 01/05/2023 Seetaram Yadav 1707001051WL000914 Seetaram Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640989390 SeetaramYadav (000000)
11 NIWARI MP-07-001-051-001/58
() 		1707001051NRG24300420230011135 01/05/2023 PUKHHAN Devi 1707001051WL000915 PUKHHAN Devi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 640989390 PUKHHANDevi (000000)
SubTotal 15912 15912
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010523FTO_25348 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_010523FTO_25348 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
3 NIWARI MP1707001_010523FTO_25348 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
4 NIWARI MP1707001_010523FTO_25348 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282
5 NIWARI MP1707001_010523FTO_25348 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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