Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223FTO_391244
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-07-001-019-003/8
() 		1707001019NRG23140920220448549 14/12/2023 Ramlal Basor 1707001019WL041682 Ramlal Basor 00415 SBIN0001350 1224 1224 Processed 01/03/2024 477890551 RamlalBasor (000000)
2 NIWARI MP-07-001-051-001/79
() 		1707001051NRG23190920220458443 14/12/2023 Gudoo Banshkar 1707001051WL043332 Gudoo Banshkar 00415 SBIN0001350 1224 1224 Processed 01/03/2024 477890551 GudooBanshkar (000000)
3 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23301020220530013 14/12/2023 Chandrabhan kevat 1707001057WL054362 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 12/03/2024 Account closed
SubTotal 3672 3672
4 NIWARI MP-07-001-057-003/830
() 		1707001057NRG23220320230750635 14/12/2023 Savita 1707001057WL083580 Savita 00415 SBIN0009763 1428 1428 Processed 01/03/2024 477890551 Savita (000000)
5 NIWARI MP-07-001-057-003/830
() 		1707001057NRG23140320230740316 14/12/2023 Savita 1707001057WL082806 Savita 00415 SBIN0009763 1224 1224 Processed 01/03/2024 477890551 Savita (000000)
6 NIWARI MP-07-001-057-003/830
() 		1707001057NRG23140320230740315 14/12/2023 Savita 1707001057WL082806 Savita 00415 SBIN0009763 1224 1224 Processed 01/03/2024 477890551 Savita (000000)
7 NIWARI MP-07-001-057-003/830
() 		1707001057NRG23111220220614230 14/12/2023 Savita 1707001057WL066106 Savita 00415 SBIN0009763 1020 1020 Processed 01/03/2024 477890551 Savita (000000)
8 NIWARI MP-07-001-057-003/830
() 		1707001057NRG23310320230756843 14/12/2023 Savita 1707001057WL084013 Savita 00415 SBIN0009763 816 816 Processed 01/03/2024 477890551 Savita (000000)
9 NIWARI MP-07-001-057-003/830
() 		1707001057NRG23111220220614179 14/12/2023 Savita 1707001057WL066099 Savita 00415 SBIN0009763 1020 1020 Processed 01/03/2024 477890551 Savita (000000)
SubTotal 6732 6732
10 NIWARI MP-07-001-057-003/223-A
() 		1707001057NRG23161120220559718 14/12/2023 keshar 1707001057WL058472 keshar 00602 SBIN0RRMBGB 204 204 Processed 01/03/2024 477890551 keshar (000000)
SubTotal 204 204
11 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG23081220220606327 14/12/2023 meera ahirwar 1707001057WL065053 meera ahirwar 00691 IPOS0000001 1020 1020 Processed 01/03/2024 477890551 meeraahirwar (000000)
12 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG23091120220546839 14/12/2023 meera ahirwar 1707001057WL056625 meera ahirwar 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477890551 meeraahirwar (000000)
13 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG23021120220533796 14/12/2023 meera ahirwar 1707001057WL054880 meera ahirwar 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477890551 meeraahirwar (000000)
14 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG23111220220614215 14/12/2023 meera ahirwar 1707001057WL066106 meera ahirwar 00691 IPOS0000001 1020 1020 Processed 01/03/2024 477890551 meeraahirwar (000000)
15 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG23191120220567394 14/12/2023 meera ahirwar 1707001057WL059494 meera ahirwar 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477890551 meeraahirwar (000000)
16 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG23301020220529903 14/12/2023 meera ahirwar 1707001057WL054361 meera ahirwar 00691 IPOS0000001 1428 1428 Processed 01/03/2024 477890551 meeraahirwar (000000)
17 NIWARI MP-07-001-057-003/72-A
() 		1707001057NRG23281120220585460 14/12/2023 meera ahirwar 1707001057WL062187 meera ahirwar 00691 IPOS0000001 1428 1428 Processed 01/03/2024 477890551 meeraahirwar (000000)
SubTotal 8568 8568
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223FTO_391244 State Bank of India SBIN0001350 NIWARI 3672
2 NIWARI MP1707001_141223FTO_391244 State Bank of India SBIN0009763 JEWAR 6732
3 NIWARI MP1707001_141223FTO_391244 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 204
4 NIWARI MP1707001_141223FTO_391244 India Post Payments Bank IPOS0000001 Chhatarpur 8568

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