Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090623FTO_81971
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-07-001-021-001/21
() 		1707001021NRG24090620230096906 09/06/2023 AJIM KHAN 1707001021WL007721 AJIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245667 AJIMKHAN (000000)
2 NIWARI MP-07-001-021-001/21
() 		1707001021NRG24090620230096904 09/06/2023 AJIM KHAN 1707001021WL007721 AJIM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 AJIMKHAN (000000)
3 NIWARI MP-07-001-021-001/597
() 		1707001021NRG24090620230096910 09/06/2023 MUJEEM KHAN 1707001021WL007721 MUJEEM KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 MUJEEMKHAN (000000)
4 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24090620230096917 09/06/2023 KASTURI JOSHI 1707001021WL007721 KASTURI JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245667 KASTURIJOSHI (000000)
5 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24090620230096916 09/06/2023 UTTAM JOSHI 1707001021WL007721 UTTAM JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245667 UTTAMJOSHI (000000)
6 NIWARI MP-07-001-021-002/133
() 		1707001021NRG24090620230096915 09/06/2023 UTTAM JOSHI 1707001021WL007721 UTTAM JOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 UTTAMJOSHI (000000)
7 NIWARI MP-07-001-021-002/166
() 		1707001021NRG24090620230096922 09/06/2023 CHHOTE PAL 1707001021WL007721 CHHOTE PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 CHHOTEPAL (000000)
8 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24090620230096949 09/06/2023 PINKI RAJPALI 1707001021WL007721 PINKI RAJPALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245667 PINKIRAJPALI (000000)
9 NIWARI MP-07-001-021-002/473
() 		1707001021NRG24090620230096947 09/06/2023 PINKI RAJPALI 1707001021WL007721 PINKI RAJPALI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 PINKIRAJPALI (000000)
10 NIWARI MP-07-001-021-002/487
() 		1707001021NRG24090620230096950 09/06/2023 MAMTA PAL 1707001021WL007721 MAMTA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 MAMTAPAL (000000)
11 NIWARI MP-07-001-021-002/570
() 		1707001021NRG24090620230096960 09/06/2023 Revati Pal 1707001021WL007721 Revati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245667 RevatiPal (000000)
12 NIWARI MP-07-001-021-002/570
() 		1707001021NRG24090620230096959 09/06/2023 Revati Pal 1707001021WL007721 Revati Pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 RevatiPal (000000)
13 NIWARI MP-07-001-021-002/74
() 		1707001021NRG24090620230096989 09/06/2023 SHAKUNTALA KUSHWAHA 1707001021WL007721 SHAKUNTALA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 SHAKUNTALAKUSHWAHA (000000)
14 NIWARI MP-07-001-021-002/81
() 		1707001021NRG24090620230096991 09/06/2023 DAYARAM 1707001021WL007721 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365245667 DAYARAM (000000)
15 NIWARI MP-07-001-021-002/81
() 		1707001021NRG24090620230096990 09/06/2023 DAYARAM 1707001021WL007721 DAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365245667 DAYARAM (000000)
SubTotal 17901 17901
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090623FTO_81971 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 14365
2 NIWARI MP1707001_090623FTO_81971 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3536

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