Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181023FTO_322987
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-07-001-010-003/273
() 		1707001070NRG24181020230349318 18/10/2023 Mina 1707001070WL032891 Mina 00415 SBIN0001350 663 663 Processed 09/11/2023 291253797 Mina (000000)
2 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24181020230349323 18/10/2023 Sanjay 1707001070WL032891 Sanjay 00415 SBIN0001350 663 663 Processed 09/11/2023 291253797 Sanjay (000000)
3 NIWARI MP-07-001-014-001/665
() 		1707001014NRG24181020230348889 18/10/2023 Vineet yadav 1707001014WL032850 Vineet yadav 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291253797 Vineetyadav (000000)
SubTotal 2652 2652
4 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24181020230348966 18/10/2023 laxman 1707001063WL032864 laxman 00415 SBIN0001942 1326 1326 Processed 09/11/2023 291253797 laxman (000000)
5 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24181020230348965 18/10/2023 RANJEET 1707001063WL032864 RANJEET 00415 SBIN0001942 1326 1326 Processed 09/11/2023 291253797 RANJEET (000000)
SubTotal 2652 2652
6 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24181020230348897 18/10/2023 sachendra sahu 1707001014WL032850 sachendra sahu 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291253797 sachendrasahu (000000)
SubTotal 1326 1326
7 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24181020230349325 18/10/2023 Aashish 1707001070WL032891 Aashish 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253797 Aashish (000000)
8 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24181020230348896 18/10/2023 anita rajak 1707001014WL032850 anita rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253797 anitarajak (000000)
9 NIWARI MP-07-001-014-001/671
() 		1707001014NRG24181020230348895 18/10/2023 ramjeevan 1707001014WL032850 ramjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253797 ramjeevan (000000)
10 NIWARI MP-07-001-014-001/672
() 		1707001014NRG24181020230348898 18/10/2023 arti sahu 1707001014WL032850 arti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253797 artisahu (000000)
11 NIWARI MP-07-001-014-001/699
() 		1707001014NRG24181020230348904 18/10/2023 Anil rajak 1707001014WL032850 Anil rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253797 Anilrajak (000000)
SubTotal 5967 5967
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181023FTO_322987 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_181023FTO_322987 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_181023FTO_322987 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_181023FTO_322987 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 663
5 NIWARI MP1707001_181023FTO_322987 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
6 NIWARI MP1707001_181023FTO_322987 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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