Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923FTO_277983
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-07-001-015-001/895
() 		1707001015NRG24200920230302421 20/09/2023 Premnarayan saur 1707001015WL027960 Premnarayan saur 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486018 Premnarayansaur (000000)
2 NIWARI MP-07-001-016-001/398
() 		1707001016NRG24200920230302271 20/09/2023 Ramkumar 1707001016WL027950 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486018 Ramkumar (000000)
3 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24200920230302697 20/09/2023 ANITA 1707001WL027993 ANITA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309486018 ANITA (000000)
4 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24200920230302693 20/09/2023 ANITA 1707001WL027993 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486018 ANITA (000000)
5 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24200920230302692 20/09/2023 BHANSINGH 1707001WL027993 BHANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486018 BHANSINGH (000000)
6 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24200920230302696 20/09/2023 BHANSINGH 1707001WL027993 BHANSINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309486018 BHANSINGH (000000)
7 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24200920230302695 20/09/2023 PARSINGH 1707001WL027993 PARSINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309486018 PARSINGH (000000)
8 NIWARI MP-07-001-021-002/111
() 		1707001000NRG24200920230302691 20/09/2023 PARSINGH 1707001WL027993 PARSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486018 PARSINGH (000000)
9 NIWARI MP-07-001-034-001/136
() 		1707001034NRG24200920230302259 20/09/2023 omi rajak 1707001034WL027946 omi rajak 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309486018 omirajak (000000)
10 NIWARI MP-07-001-034-001/352
() 		1707001034NRG24200920230303054 20/09/2023 Deepchand sour 1707001034WL028039 Deepchand sour 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309486018 Deepchandsour (000000)
11 NIWARI MP-07-001-034-001/352
() 		1707001034NRG24200920230303053 20/09/2023 devka saur 1707001034WL028039 devka saur 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309486018 devkasaur (000000)
SubTotal 17901 17901
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923FTO_277983 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 9282
2 NIWARI MP1707001_200923FTO_277983 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 8619

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