Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110723FTO_160807
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-07-001-048-001/711
() 		1707001048NRG24110720230196129 11/07/2023 ravi kushwaha 1707001048WL015271 ravi kushwaha 00078 CNRB0005921 884 884 Processed 16/07/2023 892120331 ravikushwaha (000000)
SubTotal 884 884
2 NIWARI MP-07-001-027-001/64
() 		1707001027NRG24110720230195849 11/07/2023 Ramkumari vishwakarma 1707001027WL015243 Ramkumari vishwakarma 00415 SBIN0001350 1326 1326 Processed 16/07/2023 892120331 Ramkumarivishwakarma (000000)
3 NIWARI MP-07-001-048-001/204
() 		1707001048NRG24110720230196108 11/07/2023 brajendra pal 1707001048WL015271 brajendra pal 00415 SBIN0001350 884 884 Processed 16/07/2023 892120331 brajendrapal (000000)
4 NIWARI MP-07-001-055-001/889
() 		1707001055NRG24110720230195009 11/07/2023 Chandrabhan 1707001055WL015155 Chandrabhan 00415 SBIN0001350 2652 2652 Processed 16/07/2023 892120331 Chandrabhan (000000)
5 NIWARI MP-07-001-055-001/900
() 		1707001055NRG24110720230194998 11/07/2023 prakash 1707001055WL015153 prakash 00415 SBIN0001350 2652 2652 Processed 16/07/2023 892120331 prakash (000000)
SubTotal 7514 7514
6 NIWARI MP-07-001-036-001/186
() 		1707001036NRG24110720230195162 11/07/2023 santram 1707001036WL015172 santram 00415 SBIN0001942 2652 2652 Processed 16/07/2023 892120331 santram (000000)
SubTotal 2652 2652
7 NIWARI MP-07-001-055-001/326
() 		1707001055NRG24110720230194982 11/07/2023 meharban 1707001055WL015151 meharban 00415 SBIN0009763 2652 2652 Processed 16/07/2023 892120331 meharban (000000)
SubTotal 2652 2652
8 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24110720230196105 11/07/2023 kamta kushwaha 1707001048WL015271 kamta kushwaha 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120331 kamtakushwaha (000000)
9 NIWARI MP-07-001-048-001/527
() 		1707001048NRG24110720230196117 11/07/2023 Ramkumar 1707001048WL015271 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120331 Ramkumar (000000)
10 NIWARI MP-07-001-055-001/1393
() 		1707001055NRG24110720230194999 11/07/2023 rambabu 1707001055WL015154 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120331 rambabu (000000)
11 NIWARI MP-07-001-055-001/1493
() 		1707001055NRG24110720230195011 11/07/2023 SADAB 1707001055WL015156 SADAB 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120331 SADAB (000000)
12 NIWARI MP-07-001-055-001/266
() 		1707001055NRG24110720230195005 11/07/2023 harkishan 1707001055WL015155 harkishan 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120331 harkishan (000000)
13 NIWARI MP-07-001-055-001/344
() 		1707001055NRG24110720230194988 11/07/2023 shyam 1707001055WL015152 shyam 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120331 shyam (000000)
14 NIWARI MP-07-001-055-001/654
() 		1707001055NRG24110720230194991 11/07/2023 Amarshing 1707001055WL015152 Amarshing 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120331 Amarshing (000000)
15 NIWARI MP-07-001-055-001/668
() 		1707001055NRG24110720230194984 11/07/2023 keshav das 1707001055WL015151 keshav das 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120331 keshavdas (000000)
16 NIWARI MP-07-001-055-001/793
() 		1707001055NRG24110720230195004 11/07/2023 Tulsi kushwaha 1707001055WL015154 Tulsi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120331 Tulsikushwaha (000000)
SubTotal 20332 20332
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110723FTO_160807 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_110723FTO_160807 State Bank of India SBIN0001350 NIWARI 7514
3 NIWARI MP1707001_110723FTO_160807 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_110723FTO_160807 State Bank of India SBIN0009763 JEWAR 2652
5 NIWARI MP1707001_110723FTO_160807 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1768
6 NIWARI MP1707001_110723FTO_160807 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 18564

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