Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250623FTO_125310
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-07-001-046-003/16
() 		1707001071NRG23310320230757656 25/06/2023 kalecharan 1707001071WL084107 kalecharan 00415 SBIN0001350 1428 1428 Rejected 05/07/2023 702910747 Account closed
2 NIWARI MP-07-001-046-003/16
() 		1707001071NRG23140320230741660 25/06/2023 kalecharan 1707001071WL082858 kalecharan 00415 SBIN0001350 2244 2244 Rejected 05/07/2023 702910747 Account closed
3 NIWARI MP-07-001-046-003/330
() 		1707001071NRG23310320230757683 25/06/2023 kamlesh 1707001071WL084107 kamlesh 00415 SBIN0001350 1428 1428 Processed 05/07/2023 702910747 kamlesh (000000)
SubTotal 5100 5100
4 NIWARI MP-07-001-046-003/469
() 		1707001071NRG23071020220491581 25/06/2023 harbi 1707001071WL048427 harbi 00415 SBIN0002886 1224 1224 Processed 05/07/2023 702910747 harbi (000000)
SubTotal 1224 1224
5 NIWARI MP-07-001-046-003/466
() 		1707001071NRG23071020220491580 25/06/2023 dhaniram 1707001071WL048427 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2023 702910747 dhaniram (000000)
SubTotal 1224 1224
6 NIWARI MP-07-001-046-003/172
() 		1707001071NRG23140320230741662 25/06/2023 usha 1707001071WL082858 usha 00691 IPOS0000001 2244 2244 Processed 05/07/2023 702910747 usha (000000)
SubTotal 2244 2244
7 NIWARI MP-07-001-046-003/461
() 		1707001071NRG23071020220491579 25/06/2023 Jawala 1707001071WL048427 Jawala 00703 AIRP0000001 1224 1224 Processed 05/07/2023 702910747 Jawala (000000)
8 NIWARI MP-07-001-046-003/462
() 		1707001071NRG23310320230757699 25/06/2023 brijkishor 1707001071WL084107 brijkishor 00703 AIRP0000001 1428 1428 Processed 05/07/2023 702910747 brijkishor (000000)
9 NIWARI MP-07-001-046-003/65
() 		1707001071NRG23051120220540114 25/06/2023 Devka 1707001071WL055663 Devka 00703 AIRP0000001 2448 2448 Processed 05/07/2023 702910747 Devka (000000)
10 NIWARI MP-07-001-046-003/65
() 		1707001071NRG23131120220554590 25/06/2023 Devka 1707001071WL057682 Devka 00703 AIRP0000001 2448 2448 Processed 05/07/2023 702910747 Devka (000000)
11 NIWARI MP-07-001-046-003/83
() 		1707001071NRG23131120220554595 25/06/2023 Chandu 1707001071WL057682 Chandu 00703 AIRP0000001 2448 2448 Rejected 05/07/2023 702910747 A/c Blocked or Frozen
12 NIWARI MP-07-001-046-003/83
() 		1707001071NRG23300920220480016 25/06/2023 Chandu 1707001071WL046866 Chandu 00703 AIRP0000001 612 612 Rejected 05/07/2023 702910747 A/c Blocked or Frozen
13 NIWARI MP-07-001-046-003/83
() 		1707001071NRG23051120220540115 25/06/2023 Chandu 1707001071WL055663 Chandu 00703 AIRP0000001 2448 2448 Rejected 05/07/2023 702910747 A/c Blocked or Frozen
SubTotal 13056 13056
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250623FTO_125310 State Bank of India SBIN0001350 NIWARI 5100
2 NIWARI MP1707001_250623FTO_125310 State Bank of India SBIN0002886 PROTHVIPUR 1224
3 NIWARI MP1707001_250623FTO_125310 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1224
4 NIWARI MP1707001_250623FTO_125310 India Post Payments Bank IPOS0000001 Tikamgarh 2244
5 NIWARI MP1707001_250623FTO_125310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13056

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