Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020523FTO_26345
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-07-001-060-001/54-A
() 		1707001060NRG24020520230013636 02/05/2023 Pradosh 1707001060WL001073 Pradosh 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690770825 Pradosh (000000)
2 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24020520230013640 02/05/2023 Ramakant 1707001060WL001073 Ramakant 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690770825 Ramakant (000000)
3 NIWARI MP-07-001-060-001/961
() 		1707001060NRG24020520230013643 02/05/2023 Subhash 1707001060WL001073 Subhash 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690770825 Subhash (000000)
4 NIWARI MP-07-001-060-001/973
() 		1707001060NRG24020520230013650 02/05/2023 Atul Kumar Ahirwar 1707001060WL001073 Atul Kumar Ahirwar 00415 SBIN0001350 1326 1326 Processed 15/05/2023 690770825 AtulKumarAhirwar (000000)
SubTotal 5304 5304
5 NIWARI MP-07-001-060-001/269
() 		1707001060NRG24020520230013628 02/05/2023 indrapal 1707001060WL001073 indrapal 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690770825 indrapal (000000)
6 NIWARI MP-07-001-060-001/273
() 		1707001060NRG24020520230013629 02/05/2023 dragpal 1707001060WL001073 dragpal 00415 SBIN0009275 1326 1326 Processed 15/05/2023 690770825 dragpal (000000)
SubTotal 2652 2652
7 NIWARI MP-07-001-060-001/963
() 		1707001060NRG24020520230013645 02/05/2023 Sanju Kumar Yadav 1707001060WL001073 Sanju Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770825 SanjuKumarYadav (000000)
8 NIWARI MP-07-001-060-001/981
() 		1707001060NRG24020520230013657 02/05/2023 Sanjeev Kumar 1707001060WL001073 Sanjeev Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690770825 SanjeevKumar (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020523FTO_26345 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_020523FTO_26345 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_020523FTO_26345 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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