Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180523FTO_47199
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-07-001-011-002/835
() 		1707001011NRG24180520230040660 18/05/2023 akhlesh kumar ahirwar 1707001011WL003387 akhlesh kumar ahirwar 00415 SBIN0001350 1326 1326 Processed 24/05/2023 836150128 akhleshkumarahirwar (000000)
2 NIWARI MP-07-001-011-002/954
() 		1707001011NRG24180520230040665 18/05/2023 AMIT KUSHWAHA 1707001011WL003387 AMIT KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 24/05/2023 836150128 AMITKUSHWAHA (000000)
SubTotal 2873 2873
3 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24180520230040650 18/05/2023 RAJENDRA PRASAD KUSHWAHA 1707001011WL003387 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 24/05/2023 836150128 RAJENDRAPRASADKUSHWAHA (000000)
4 NIWARI MP-07-001-011-002/895
() 		1707001011NRG24180520230040663 18/05/2023 Dharmendra ahirwar 1707001011WL003387 Dharmendra ahirwar 00415 SBIN0009275 1547 1547 Processed 24/05/2023 836150128 Dharmendraahirwar (000000)
SubTotal 3094 3094
5 NIWARI MP-07-001-011-002/1016
() 		1707001011NRG24180520230040647 18/05/2023 KAMLESH KUSHWAHA 1707001011WL003387 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150128 KAMLESHKUSHWAHA (000000)
6 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24180520230040655 18/05/2023 NETA DEVI 1707001011WL003387 NETA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150128 NETADEVI (000000)
7 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24180520230040252 18/05/2023 kaushilya kushwaha 1707001011WL003357 kaushilya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150128 kaushilyakushwaha (000000)
8 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24180520230040251 18/05/2023 kaushilya kushwaha 1707001011WL003357 kaushilya kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150128 kaushilyakushwaha (000000)
SubTotal 5746 5746
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180523FTO_47199 State Bank of India SBIN0001350 NIWARI 2873
2 NIWARI MP1707001_180523FTO_47199 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
3 NIWARI MP1707001_180523FTO_47199 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5746

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