Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130523FTO_40685
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-07-001-055-001/1507
() 		1707001055NRG24130520230031640 13/05/2023 Prabha 1707001055WL002640 Prabha 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775781332 Prabha (000000)
2 NIWARI MP-07-001-055-001/889
() 		1707001055NRG24130520230031655 13/05/2023 Chandrabhan 1707001055WL002642 Chandrabhan 00415 SBIN0001350 2652 2652 Processed 19/05/2023 775781332 Chandrabhan (000000)
3 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24130520230031709 13/05/2023 Ramakant 1707001060WL002648 Ramakant 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775781332 Ramakant (000000)
4 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24130520230031712 13/05/2023 Subhash 1707001060WL002648 Subhash 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775781332 Subhash (000000)
5 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24130520230031719 13/05/2023 Atul Kumar Ahirwar 1707001060WL002648 Atul Kumar Ahirwar 00415 SBIN0001350 1326 1326 Processed 19/05/2023 775781332 AtulKumarAhirwar (000000)
SubTotal 9282 9282
6 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24130520230031697 13/05/2023 indrapal 1707001060WL002648 indrapal 00415 SBIN0009275 1326 1326 Processed 19/05/2023 775781332 indrapal (000000)
7 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24130520230031698 13/05/2023 dragpal 1707001060WL002648 dragpal 00415 SBIN0009275 1326 1326 Processed 19/05/2023 775781332 dragpal (000000)
SubTotal 2652 2652
8 NIWARI MP-07-001-055-001/1043
() 		1707001055NRG24130520230031727 13/05/2023 Pannalal 1707001055WL002649 Pannalal 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 Pannalal (000000)
9 NIWARI MP-07-001-055-001/117
() 		1707001055NRG24130520230031627 13/05/2023 rekha 1707001055WL002638 rekha 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 rekha (000000)
10 NIWARI MP-07-001-055-001/1393
() 		1707001055NRG24130520230031639 13/05/2023 rambabu 1707001055WL002640 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 rambabu (000000)
11 NIWARI MP-07-001-055-001/1436
() 		1707001055NRG24130520230031621 13/05/2023 narayandas 1707001055WL002637 narayandas 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775781332 narayandas (000000)
12 NIWARI MP-07-001-055-001/1493
() 		1707001055NRG24130520230031663 13/05/2023 SADAB 1707001055WL002644 SADAB 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 SADAB (000000)
13 NIWARI MP-07-001-055-001/266
() 		1707001055NRG24130520230031648 13/05/2023 harkishan 1707001055WL002641 harkishan 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 harkishan (000000)
14 NIWARI MP-07-001-055-001/331
() 		1707001055NRG24130520230031623 13/05/2023 amol 1707001055WL002637 amol 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 amol (000000)
15 NIWARI MP-07-001-055-001/37
() 		1707001055NRG24130520230031641 13/05/2023 santosh 1707001055WL002640 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 santosh (000000)
16 NIWARI MP-07-001-055-001/377
() 		1707001055NRG24130520230031652 13/05/2023 MUNNALAL 1707001055WL002642 MUNNALAL 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775781332 MUNNALAL (000000)
17 NIWARI MP-07-001-055-001/407
() 		1707001055NRG24130520230031739 13/05/2023 ramdas 1707001055WL002651 ramdas 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 ramdas (000000)
18 NIWARI MP-07-001-055-001/424
() 		1707001055NRG24130520230031636 13/05/2023 Premnarayan 1707001055WL002639 Premnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 Premnarayan (000000)
19 NIWARI MP-07-001-055-001/440
() 		1707001055NRG24130520230031625 13/05/2023 Jamuna Bai 1707001055WL002637 Jamuna Bai 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 JamunaBai (000000)
20 NIWARI MP-07-001-055-001/460
() 		1707001055NRG24130520230031658 13/05/2023 lakhan 1707001055WL002643 lakhan 00602 SBIN0RRMBGB 2210 2210 Processed 19/05/2023 775781332 lakhan (000000)
21 NIWARI MP-07-001-055-001/482
() 		1707001055NRG24130520230031659 13/05/2023 Harcharan 1707001055WL002643 Harcharan 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 Harcharan (000000)
22 NIWARI MP-07-001-055-001/496
() 		1707001055NRG24130520230031630 13/05/2023 Kashibai 1707001055WL002638 Kashibai 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 Kashibai (000000)
23 NIWARI MP-07-001-055-001/654
() 		1707001055NRG24130520230031741 13/05/2023 Amarshing 1707001055WL002651 Amarshing 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775781332 Amarshing (000000)
24 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24130520230031726 13/05/2023 Sanjeev Kumar 1707001060WL002648 Sanjeev Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775781332 SanjeevKumar (000000)
SubTotal 41106 41106
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130523FTO_40685 State Bank of India SBIN0001350 NIWARI 9282
2 NIWARI MP1707001_130523FTO_40685 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_130523FTO_40685 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_130523FTO_40685 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 39780

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