Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290523FTO_63192
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-07-001-056-002/1004
() 		1707001056NRG24290520230067517 29/05/2023 raghvendra singh yadav 1707001056WL005416 raghvendra singh yadav 00415 SBIN0001350 1105 1105 Processed 01/06/2023 086891173 raghvendrasinghyadav (000000)
2 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24290520230067540 29/05/2023 rani 1707001056WL005416 rani 00415 SBIN0001350 1326 1326 Processed 01/06/2023 086891173 rani (000000)
3 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24290520230067544 29/05/2023 mamta 1707001056WL005416 mamta 00415 SBIN0001350 1105 1105 Processed 01/06/2023 086891173 mamta (000000)
4 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24290520230067543 29/05/2023 pankaj 1707001056WL005416 pankaj 00415 SBIN0001350 1105 1105 Processed 01/06/2023 086891173 pankaj (000000)
SubTotal 4641 4641
5 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24290520230067322 29/05/2023 laxman 1707001063WL005390 laxman 00415 SBIN0001942 1326 1326 Processed 01/06/2023 086891173 laxman (000000)
6 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24290520230067321 29/05/2023 RANJEET 1707001063WL005390 RANJEET 00415 SBIN0001942 1326 1326 Processed 01/06/2023 086891173 RANJEET (000000)
SubTotal 2652 2652
7 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24290520230067532 29/05/2023 Ramvati 1707001056WL005416 Ramvati 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086891173 Ramvati (000000)
8 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24290520230067541 29/05/2023 amol singh 1707001056WL005416 amol singh 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086891173 amolsingh (000000)
SubTotal 2652 2652
9 NIWARI MP-07-001-033-002/283
() 		1707001033NRG24290520230066525 29/05/2023 hanumat 1707001033WL005321 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 hanumat (000000)
10 NIWARI MP-07-001-033-002/283
() 		1707001033NRG24290520230066526 29/05/2023 rajni 1707001033WL005321 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 rajni (000000)
11 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24290520230066530 29/05/2023 Gayatri rajpoot 1707001033WL005321 Gayatri rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 Gayatrirajpoot (000000)
12 NIWARI MP-07-001-033-002/331
() 		1707001033NRG24290520230066529 29/05/2023 Pramod rajpoot 1707001033WL005321 Pramod rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 Pramodrajpoot (000000)
13 NIWARI MP-07-001-033-002/40
() 		1707001033NRG24290520230066533 29/05/2023 BINDAVAN 1707001033WL005321 BINDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 BINDAVAN (000000)
14 NIWARI MP-07-001-056-002/930
() 		1707001056NRG24290520230067522 29/05/2023 Aneeta 1707001056WL005416 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086891173 Aneeta (000000)
15 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24290520230067533 29/05/2023 kishori lal 1707001056WL005416 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 kishorilal (000000)
16 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24290520230067534 29/05/2023 Sandeep 1707001056WL005416 Sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 Sandeep (000000)
17 NIWARI MP-07-001-056-002/993
() 		1707001056NRG24290520230067556 29/05/2023 hari ram 1707001056WL005416 hari ram 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086891173 hariram (000000)
18 NIWARI MP-07-001-063-001/183
() 		1707001063NRG24290520230067306 29/05/2023 vijay rajpoot 1707001063WL005390 vijay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 vijayrajpoot (000000)
19 NIWARI MP-07-001-063-001/263
() 		1707001063NRG24290520230067310 29/05/2023 bhagwansingh rajpoot 1707001063WL005390 bhagwansingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 bhagwansinghrajpoot (000000)
20 NIWARI MP-07-001-063-001/303
() 		1707001063NRG24290520230067312 29/05/2023 kamlesh rajpoot 1707001063WL005390 kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086891173 kamleshrajpoot (000000)
SubTotal 15470 15470
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290523FTO_63192 State Bank of India SBIN0001350 NIWARI 4641
2 NIWARI MP1707001_290523FTO_63192 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_290523FTO_63192 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_290523FTO_63192 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 10608
5 NIWARI MP1707001_290523FTO_63192 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4862

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