Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291223FTO_412729
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-07-001-045-001/582
() 		1707001045NRG24291220230485255 29/12/2023 Sunita kushwaha 1707001045WL042568 Sunita kushwaha 00051 MAHB0001929 1547 1547 Processed 11/03/2024 644163880 Sunitakushwaha (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/581
() 		1707001045NRG24291220230485254 29/12/2023 Hariram kushwaha 1707001045WL042568 Hariram kushwaha 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644163880 Hariramkushwaha (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-045-001/721
() 		1707001045NRG24291220230485264 29/12/2023 Rajo 1707001045WL042568 Rajo 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644163880 Rajo (000000)
4 NIWARI MP-07-001-045-001/737
() 		1707001045NRG24291220230485267 29/12/2023 Deshraj 1707001045WL042568 Deshraj 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644163880 Deshraj (000000)
SubTotal 2652 2652
5 NIWARI MP-07-001-010-003/43
() 		1707001070NRG24281220230483039 29/12/2023 Rampyari 1707001070WL042419 Rampyari 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644163880 Rampyari (000000)
SubTotal 1326 1326
6 NIWARI MP-07-001-045-001/214
() 		1707001045NRG24291220230485249 29/12/2023 Dyaram kushwaha 1707001045WL042568 Dyaram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644163880 Dyaramkushwaha (000000)
7 NIWARI MP-07-001-045-001/292
() 		1707001045NRG24291220230485251 29/12/2023 brajesh 1707001045WL042568 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644163880 brajesh (000000)
SubTotal 3094 3094
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291223FTO_412729 Bank of Maharastra MAHB0001929 NAVEGAON 1547
2 NIWARI MP1707001_291223FTO_412729 State Bank of India SBIN0001350 NIWARI 1547
3 NIWARI MP1707001_291223FTO_412729 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 NIWARI MP1707001_291223FTO_412729 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_291223FTO_412729 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3094

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