Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090923FTO_258500
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-07-001-060-001/961
() 		1707001060NRG24080920230287304 09/09/2023 Subhash 1707001060WL026110 Subhash 00415 SBIN0001350 1200 1200 Processed 13/09/2023 179375465 Subhash (000000)
SubTotal 1200 1200
2 NIWARI MP-07-001-023-002/487
() 		1707001023NRG24090920230288892 09/09/2023 gopi 1707001023WL026343 gopi 00415 SBIN0009275 1105 1105 Processed 13/09/2023 179375465 gopi (000000)
3 NIWARI MP-07-001-060-001/291
() 		1707001060NRG24080920230287298 09/09/2023 sunil kumar 1707001060WL026110 sunil kumar 00415 SBIN0009275 1768 1768 Processed 13/09/2023 179375465 sunilkumar (000000)
SubTotal 2873 2873
4 NIWARI MP-07-001-021-002/258
() 		1707001021NRG24090920230288552 09/09/2023 NASIM 1707001021WL026285 NASIM 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179375465 NASIM (000000)
5 NIWARI MP-07-001-021-002/427
() 		1707001021NRG24090920230288553 09/09/2023 janki 1707001021WL026285 janki 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179375465 janki (000000)
6 NIWARI MP-07-001-060-001/17
() 		1707001060NRG24080920230287288 09/09/2023 rajaram 1707001060WL026110 rajaram 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179375465 rajaram (000000)
SubTotal 6188 6188
Total 10261 10261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090923FTO_258500 State Bank of India SBIN0001350 NIWARI 1200
2 NIWARI MP1707001_090923FTO_258500 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
3 NIWARI MP1707001_090923FTO_258500 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1768
4 NIWARI MP1707001_090923FTO_258500 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 4420

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