Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261223FTO_408158
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-07-001-045-001/120
() 		1707001045NRG24261220230477172 26/12/2023 ajuddi 1707001045WL041967 ajuddi 00415 SBIN0001350 1547 1547 Processed 12/03/2024 664048898 ajuddi (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/590
() 		1707001045NRG24261220230477189 26/12/2023 Giraja sour 1707001045WL041967 Giraja sour 00415 SBIN0002886 1547 1547 Processed 12/03/2024 664048898 Girajasour (000000)
3 NIWARI MP-07-001-045-001/686
() 		1707001045NRG24261220230477209 26/12/2023 Kamta 1707001045WL041967 Kamta 00415 SBIN0002886 1547 1547 Processed 12/03/2024 664048898 Kamta (000000)
4 NIWARI MP-07-001-045-001/764
() 		1707001045NRG24261220230477226 26/12/2023 vimla 1707001045WL041967 vimla 00415 SBIN0002886 1547 1547 Processed 12/03/2024 664048898 vimla (000000)
SubTotal 4641 4641
5 NIWARI MP-07-001-045-001/774
() 		1707001045NRG24261220230477228 26/12/2023 Summer 1707001045WL041967 Summer 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664048898 Summer (000000)
SubTotal 1547 1547
6 NIWARI MP-07-001-045-001/586
() 		1707001045NRG24261220230477185 26/12/2023 Jangal Singh Raikwar 1707001045WL041967 Jangal Singh Raikwar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664048898 JangalSinghRaikwar (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223FTO_408158 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_261223FTO_408158 State Bank of India SBIN0002886 PROTHVIPUR 4641
3 NIWARI MP1707001_261223FTO_408158 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547
4 NIWARI MP1707001_261223FTO_408158 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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