Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270723FTO_190079
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-07-001-007-001/167
() 		1707001000NRG24270720230224449 27/07/2023 Arvindra 1707001WL018298 Arvindra 00415 SBIN0001350 1326 1326 Processed 01/08/2023 274444306 Arvindra (000000)
2 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24270720230224615 27/07/2023 pankaj 1707001056WL018318 pankaj 00415 SBIN0001350 1326 1326 Processed 01/08/2023 274444306 pankaj (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-064-002/369
() 		1707001064NRG24270720230224116 27/07/2023 kranti devi ahirwar 1707001064WL018253 kranti devi ahirwar 00415 SBIN0001942 1547 1547 Processed 01/08/2023 274444306 krantideviahirwar (000000)
SubTotal 1547 1547
4 NIWARI MP-07-001-012-001/116
() 		1707001012NRG24270720230223898 27/07/2023 shushil 1707001012WL018218 shushil 00415 SBIN0009275 1326 1326 Processed 01/08/2023 274444306 shushil (000000)
5 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24270720230224606 27/07/2023 Pooja 1707001056WL018318 Pooja 00415 SBIN0009275 1326 1326 Processed 01/08/2023 274444306 Pooja (000000)
6 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24270720230224610 27/07/2023 usha devi 1707001056WL018318 usha devi 00415 SBIN0009275 1326 1326 Rejected 03/08/2023 274444306 Account closed
SubTotal 3978 3978
7 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24270720230224612 27/07/2023 kishori lal 1707001056WL018318 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444306 kishorilal (000000)
8 NIWARI MP-07-001-057-003/134-C
() 		1707001057NRG24260720230223649 27/07/2023 sanjeev ahirwar 1707001057WL018177 sanjeev ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274444306 sanjeevahirwar (000000)
SubTotal 3978 3978
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_270723FTO_190079 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_270723FTO_190079 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
3 NIWARI MP1707001_270723FTO_190079 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_270723FTO_190079 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3978

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