Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141123FTO_355349
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-07-001-014-001/611
() 		1707001014NRG24141120230403150 14/11/2023 hariram kewat 1707001014WL036690 hariram kewat 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327053448 hariramkewat (000000)
2 NIWARI MP-07-001-014-001/659
() 		1707001014NRG24141120230403176 14/11/2023 ramakant ahirwar 1707001014WL036690 ramakant ahirwar 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327053448 ramakantahirwar (000000)
3 NIWARI MP-07-001-014-001/665
() 		1707001014NRG24141120230403178 14/11/2023 Vineet yadav 1707001014WL036690 Vineet yadav 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327053448 Vineetyadav (000000)
SubTotal 4641 4641
4 NIWARI MP-07-001-014-001/659
() 		1707001014NRG24141120230403177 14/11/2023 ramsakhi ahirwar 1707001014WL036690 ramsakhi ahirwar 00415 SBIN0009275 1547 1547 Processed 01/01/2024 327053448 ramsakhiahirwar (000000)
5 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24141120230403185 14/11/2023 sachendra sahu 1707001014WL036690 sachendra sahu 00415 SBIN0009275 1547 1547 Processed 01/01/2024 327053448 sachendrasahu (000000)
SubTotal 3094 3094
6 NIWARI MP-07-001-014-001/642
() 		1707001014NRG24141120230403165 14/11/2023 gayatri yadav 1707001014WL036690 gayatri yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327053448 gayatriyadav (000000)
7 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24141120230403184 14/11/2023 anita rajak 1707001014WL036690 anita rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327053448 anitarajak (000000)
8 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24141120230403183 14/11/2023 ramjeevan 1707001014WL036690 ramjeevan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327053448 ramjeevan (000000)
9 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24141120230403186 14/11/2023 arti sahu 1707001014WL036690 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327053448 artisahu (000000)
10 NIWARI MP-07-001-014-001/694
() 		1707001014NRG24141120230403192 14/11/2023 baini kevat 1707001014WL036691 baini kevat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327053448 bainikevat (000000)
11 NIWARI MP-07-001-014-001/694
() 		1707001014NRG24141120230403191 14/11/2023 chhannulal kewat 1707001014WL036691 chhannulal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327053448 chhannulalkewat (000000)
12 NIWARI MP-07-001-014-001/699
() 		1707001014NRG24141120230403194 14/11/2023 Anil rajak 1707001014WL036691 Anil rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327053448 Anilrajak (000000)
SubTotal 10829 10829
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_141123FTO_355349 State Bank of India SBIN0001350 NIWARI 4641
2 NIWARI MP1707001_141123FTO_355349 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
3 NIWARI MP1707001_141123FTO_355349 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4641
4 NIWARI MP1707001_141123FTO_355349 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6188

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