Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023FTO_322476
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-07-001-003-001/221
() 		1707001003NRG24171020230348259 17/10/2023 jagdeesh Pal 1707001WL0032775 jagdeesh Pal 00415 SBIN0001350 663 663 Processed 09/11/2023 291257931 jagdeeshPal (000000)
2 NIWARI MP-07-001-003-001/221
() 		1707001003NRG24171020230348258 17/10/2023 jagdeesh Pal 1707001WL0032775 jagdeesh Pal 00415 SBIN0001350 663 663 Processed 09/11/2023 291257931 jagdeeshPal (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24161020230346657 17/10/2023 Omprakash luha 1707001WL0032558 Omprakash luha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257931 Omprakashluha (000000)
4 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24161020230346656 17/10/2023 Omprakash luha 1707001WL0032558 Omprakash luha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257931 Omprakashluha (000000)
5 NIWARI MP-07-001-044-004/455
() 		1707001044NRG24161020230346658 17/10/2023 murli 1707001WL0032558 murli 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291257931 murli (000000)
6 NIWARI MP-07-001-044-004/455-B
() 		1707001044NRG24161020230346659 17/10/2023 ARAVINDRA KUSHWAHA 1707001WL0032558 ARAVINDRA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291257931 ARAVINDRAKUSHWAHA (000000)
7 NIWARI MP-07-001-057-003/220-A
() 		1707001057NRG24161020230346514 17/10/2023 pooran 1707001WL0032525 pooran 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291257931 pooran (000000)
SubTotal 10829 10829
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023FTO_322476 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_171023FTO_322476 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7956
3 NIWARI MP1707001_171023FTO_322476 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873

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