Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260423FTO_19703
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-07-001-036-001/186
() 		1707001036NRG24260420230006474 26/04/2023 santram 1707001036WL000537 santram 00415 SBIN0001942 442 442 Processed 12/05/2023 644101367 santram (000000)
2 NIWARI MP-07-001-037-001/424
() 		1707001037NRG24250420230005656 26/04/2023 SEEMA VANSHKAR 1707001037WL000467 SEEMA VANSHKAR 00415 SBIN0001942 1326 1326 Processed 12/05/2023 644101367 SEEMAVANSHKAR (000000)
SubTotal 1768 1768
3 NIWARI MP-07-001-044-004/178
() 		1707001044NRG24250420230005736 26/04/2023 anita kushwaha 1707001044WL000477 anita kushwaha 00415 SBIN0002886 1326 1326 Processed 12/05/2023 644101367 anitakushwaha (000000)
SubTotal 1326 1326
4 NIWARI MP-07-001-010-003/692
() 		1707001070NRG24250420230005567 26/04/2023 Sudha 1707001070WL000458 Sudha 00415 SBIN0009275 2652 2652 Processed 12/05/2023 644101367 Sudha (000000)
5 NIWARI MP-07-001-020-002/204
() 		1707001020NRG24210420230003234 26/04/2023 chhotelal 1707001020WL000281 chhotelal 00415 SBIN0009275 1428 1428 Processed 12/05/2023 644101367 chhotelal (000000)
SubTotal 4080 4080
6 NIWARI MP-07-001-019-003/155
() 		1707001019NRG24250420230005649 26/04/2023 ramsaroop dhimar 1707001019WL000463 ramsaroop dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644101367 ramsaroopdhimar (000000)
7 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24250420230005650 26/04/2023 RAMLAL DHIMAR 1707001019WL000463 RAMLAL DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644101367 RAMLALDHIMAR (000000)
8 NIWARI MP-07-001-044-003/16
() 		1707001044NRG24250420230005734 26/04/2023 gangaram 1707001044WL000477 gangaram 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644101367 gangaram (000000)
SubTotal 5304 5304
Total 12478 12478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260423FTO_19703 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1768
2 NIWARI MP1707001_260423FTO_19703 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 NIWARI MP1707001_260423FTO_19703 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4080
4 NIWARI MP1707001_260423FTO_19703 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
5 NIWARI MP1707001_260423FTO_19703 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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