Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_160923FTO_268103
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-07-001-025-001/375
() 		1707001025NRG24160920230296721 16/09/2023 ramnath dhobi 1707001025WL027247 ramnath dhobi 00415 SBIN0001350 663 663 Processed 10/11/2023 309525247 ramnathdhobi (000000)
2 NIWARI MP-07-001-043-001/544
() 		1707001043NRG24150920230296220 16/09/2023 Panni lal Kushwaha 1707001043WL027187 Panni lal Kushwaha 00415 SBIN0001350 663 663 Processed 10/11/2023 309525247 PannilalKushwaha (000000)
3 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24160920230297242 16/09/2023 Subhash 1707001060WL027299 Subhash 00415 SBIN0001350 221 221 Processed 10/11/2023 309525247 Subhash (000000)
SubTotal 1547 1547
4 NIWARI MP-07-001-060-001/291
() 		1707001060NRG24160920230297236 16/09/2023 sunil kumar 1707001060WL027299 sunil kumar 00415 SBIN0009275 663 663 Processed 10/11/2023 309525247 sunilkumar (000000)
SubTotal 663 663
5 NIWARI MP-07-001-043-001/25
() 		1707001043NRG24150920230296219 16/09/2023 Parsuram 1707001043WL027187 Parsuram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309525247 Parsuram (000000)
6 NIWARI MP-07-001-043-002/201
() 		1707001043NRG24150920230296223 16/09/2023 Rakesh Banshkar 1707001043WL027187 Rakesh Banshkar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309525247 RakeshBanshkar (000000)
7 NIWARI MP-07-001-043-002/439
() 		1707001043NRG24150920230296232 16/09/2023 seetaram 1707001043WL027187 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309525247 seetaram (000000)
8 NIWARI MP-07-001-043-002/533
() 		1707001043NRG24150920230296239 16/09/2023 Brajkishor napit 1707001043WL027187 Brajkishor napit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309525247 Brajkishornapit (000000)
9 NIWARI MP-07-001-058-001/156
() 		1707001058NRG24160920230297650 16/09/2023 balvant singh 1707001058WL027335 balvant singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309525247 balvantsingh (000000)
10 NIWARI MP-07-001-060-001/17
() 		1707001060NRG24160920230297226 16/09/2023 rajaram 1707001060WL027299 rajaram 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309525247 rajaram (000000)
SubTotal 12597 12597
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160923FTO_268103 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_160923FTO_268103 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
3 NIWARI MP1707001_160923FTO_268103 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3315
4 NIWARI MP1707001_160923FTO_268103 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 9282

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