Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180823FTO_225508
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-07-001-064-002/4
() 		1707001064NRG24180820230258288 18/08/2023 surend 1707001064WL022617 surend 00354 PUNB0232500 2873 2873 Processed 25/08/2023 728182119 surend (000000)
SubTotal 2873 2873
2 NIWARI MP-07-001-063-001/230
() 		1707001063NRG24180820230258238 18/08/2023 sahab singh 1707001063WL022616 sahab singh 00415 SBIN0001942 3094 3094 Processed 25/08/2023 728182119 sahabsingh (000000)
3 NIWARI MP-07-001-064-002/149
() 		1707001064NRG24180820230258262 18/08/2023 malkhan 1707001064WL022617 malkhan 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182119 malkhan (000000)
4 NIWARI MP-07-001-064-002/351
() 		1707001064NRG24180820230258281 18/08/2023 sagun rajpoot 1707001064WL022617 sagun rajpoot 00415 SBIN0001942 2873 2873 Processed 25/08/2023 728182119 sagunrajpoot (000000)
5 NIWARI MP-07-001-064-002/89
() 		1707001064NRG24180820230258136 18/08/2023 Jamuniya Dhimar 1707001064WL022613 Jamuniya Dhimar 00415 SBIN0001942 1547 1547 Processed 25/08/2023 728182119 JamuniyaDhimar (000000)
SubTotal 10387 10387
6 NIWARI MP-07-001-064-001/92
() 		1707001064NRG24180820230258248 18/08/2023 hukum 1707001064WL022617 hukum 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 hukum (000000)
7 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24180820230258138 18/08/2023 Maharj singh 1707001064WL022614 Maharj singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182119 Maharjsingh (000000)
8 NIWARI MP-07-001-064-002/125
() 		1707001064NRG24180820230258260 18/08/2023 raghuveer 1707001064WL022617 raghuveer 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 raghuveer (000000)
9 NIWARI MP-07-001-064-002/13
() 		1707001064NRG24180820230258261 18/08/2023 manoj 1707001064WL022617 manoj 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 manoj (000000)
10 NIWARI MP-07-001-064-002/163
() 		1707001064NRG24180820230258268 18/08/2023 nathuram 1707001064WL022617 nathuram 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 nathuram (000000)
11 NIWARI MP-07-001-064-002/202
() 		1707001064NRG24180820230258270 18/08/2023 SURENDRA RAJPOOT 1707001064WL022617 SURENDRA RAJPOOT 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 SURENDRARAJPOOT (000000)
12 NIWARI MP-07-001-064-002/240
() 		1707001064NRG24180820230258272 18/08/2023 uttam 1707001064WL022617 uttam 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 uttam (000000)
13 NIWARI MP-07-001-064-002/279
() 		1707001064NRG24180820230258140 18/08/2023 santosh 1707001064WL022614 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182119 santosh (000000)
14 NIWARI MP-07-001-064-002/33
() 		1707001064NRG24180820230258141 18/08/2023 kishna ahirwar 1707001064WL022614 kishna ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182119 kishnaahirwar (000000)
15 NIWARI MP-07-001-064-002/334
() 		1707001064NRG24180820230258275 18/08/2023 Kamta parsad kevat 1707001064WL022617 Kamta parsad kevat 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 Kamtaparsadkevat (000000)
16 NIWARI MP-07-001-064-002/337
() 		1707001064NRG24180820230258277 18/08/2023 Ghansyam das kevat 1707001064WL022617 Ghansyam das kevat 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 Ghansyamdaskevat (000000)
17 NIWARI MP-07-001-064-002/366
() 		1707001064NRG24180820230258284 18/08/2023 ISPENDRA YADAV 1707001064WL022617 ISPENDRA YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 ISPENDRAYADAV (000000)
18 NIWARI MP-07-001-064-002/369
() 		1707001064NRG24180820230258285 18/08/2023 manoj kumar 1707001064WL022617 manoj kumar 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 manojkumar (000000)
19 NIWARI MP-07-001-064-002/85
() 		1707001064NRG24180820230258142 18/08/2023 maniram 1707001064WL022614 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182119 maniram (000000)
20 NIWARI MP-07-001-064-002/87
() 		1707001064NRG24180820230258290 18/08/2023 brajlala 1707001064WL022617 brajlala 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728182119 brajlala (000000)
21 NIWARI MP-07-001-064-002/89
() 		1707001064NRG24180820230258135 18/08/2023 karan 1707001064WL022613 karan 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728182119 karan (000000)
SubTotal 39338 39338
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180823FTO_225508 Punjab National Bank PUNB0232500 KHAILAR 2873
2 NIWARI MP1707001_180823FTO_225508 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 10387
3 NIWARI MP1707001_180823FTO_225508 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 39338

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