Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190723FTO_175638
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-07-001-063-001/122
() 		1707001063NRG24190720230211807 19/07/2023 arvind 1707001063WL016767 arvind 00078 CNRB0002641 1105 1105 Processed 22/07/2023 107137747 arvind (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-045-001/778
() 		1707001000NRG24180720230210601 19/07/2023 uma 1707001WL016610 uma 00415 SBIN0001350 1547 1547 Processed 22/07/2023 107137747 uma (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-063-001/92
() 		1707001063NRG24190720230211825 19/07/2023 rahul rajpoot 1707001063WL016767 rahul rajpoot 00415 SBIN0001942 1105 1105 Processed 22/07/2023 107137747 rahulrajpoot (000000)
SubTotal 1105 1105
4 NIWARI MP-07-001-019-001/17
() 		1707001019NRG24180720230210582 19/07/2023 munna lal 1707001019WL016609 munna lal 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137747 munnalal (000000)
5 NIWARI MP-07-001-042-002/106
() 		1707001042NRG24190720230211543 19/07/2023 shankar lal 1707001042WL016738 shankar lal 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137747 shankarlal (000000)
6 NIWARI MP-07-001-042-002/289-B
() 		1707001042NRG24190720230211556 19/07/2023 DAYARAM KUSHWAHA 1707001042WL016738 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107137747 DAYARAMKUSHWAHA (000000)
7 NIWARI MP-07-001-045-001/208
() 		1707001000NRG24180720230210589 19/07/2023 premnarayan 1707001WL016610 premnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137747 premnarayan (000000)
8 NIWARI MP-07-001-045-001/268
() 		1707001000NRG24180720230210590 19/07/2023 ramsroop 1707001WL016610 ramsroop 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107137747 ramsroop (000000)
9 NIWARI MP-07-001-053-002/208
() 		1707001053NRG24190720230211298 19/07/2023 Kailash 1707001053WL016701 Kailash 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137747 Kailash (000000)
10 NIWARI MP-07-001-053-002/35
() 		1707001053NRG24190720230211303 19/07/2023 DASAI 1707001053WL016705 DASAI 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107137747 DASAI (000000)
11 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24190720230211819 19/07/2023 moji 1707001063WL016767 moji 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137747 moji (000000)
12 NIWARI MP-07-001-063-001/319
() 		1707001063NRG24190720230211821 19/07/2023 laxmi 1707001063WL016767 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137747 laxmi (000000)
13 NIWARI MP-07-001-063-001/320
() 		1707001063NRG24190720230211822 19/07/2023 avdhesh 1707001063WL016767 avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107137747 avdhesh (000000)
SubTotal 13702 13702
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190723FTO_175638 Canara Bank CNRB0002641 ORCHHA 1105
2 NIWARI MP1707001_190723FTO_175638 State Bank of India SBIN0001350 NIWARI 1547
3 NIWARI MP1707001_190723FTO_175638 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1105
4 NIWARI MP1707001_190723FTO_175638 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3315
5 NIWARI MP1707001_190723FTO_175638 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094
6 NIWARI MP1707001_190723FTO_175638 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
7 NIWARI MP1707001_190723FTO_175638 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 663
8 NIWARI MP1707001_190723FTO_175638 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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