Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:08:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010823FTO_197000
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-07-001-028-002/449
() 		1707001028NRG24010820230231827 01/08/2023 mangal kevat 1707001028WL019314 mangal kevat 00415 SBIN0001942 2210 2210 Processed 04/08/2023 324789988 mangalkevat (000000)
2 NIWARI MP-07-001-028-002/491
() 		1707001028NRG24010820230231829 01/08/2023 rakesh 1707001028WL019314 rakesh 00415 SBIN0001942 2210 2210 Processed 04/08/2023 324789988 rakesh (000000)
3 NIWARI MP-07-001-028-002/500
() 		1707001028NRG24010820230231831 01/08/2023 Rakesh kuswaha 1707001028WL019314 Rakesh kuswaha 00415 SBIN0001942 2210 2210 Processed 04/08/2023 324789988 Rakeshkuswaha (000000)
4 NIWARI MP-07-001-028-002/517
() 		1707001028NRG24010820230231832 01/08/2023 Lakhan sour 1707001028WL019314 Lakhan sour 00415 SBIN0001942 2210 2210 Processed 04/08/2023 324789988 Lakhansour (000000)
SubTotal 8840 8840
5 NIWARI MP-07-001-051-001/169
() 		1707001051NRG24010820230231510 01/08/2023 Suresh Yadav 1707001051WL019249 Suresh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789988 SureshYadav (000000)
6 NIWARI MP-07-001-051-002/224
() 		1707001051NRG24010820230231620 01/08/2023 KAMLESH KUMAR KORI 1707001051WL019273 KAMLESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324789988 KAMLESHKUMARKORI (000000)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010823FTO_197000 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 8840
2 NIWARI MP1707001_010823FTO_197000 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
3 NIWARI MP1707001_010823FTO_197000 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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