Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260723FTO_187478
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-07-001-055-001/178
() 		1707001055NRG24260720230222531 26/07/2023 Haridas ahirwar 1707001055WL018024 Haridas ahirwar 00415 SBIN0001350 2652 2652 Processed 31/07/2023 263635966 Haridasahirwar (000000)
2 NIWARI MP-07-001-055-001/900
() 		1707001055NRG24260720230222526 26/07/2023 prakash 1707001055WL018022 prakash 00415 SBIN0001350 1326 1326 Processed 31/07/2023 263635966 prakash (000000)
SubTotal 3978 3978
3 NIWARI MP-07-001-006-001/926
() 		1707001006NRG24250720230222328 26/07/2023 raja bundela 1707001006WL017996 raja bundela 00415 SBIN0009275 2652 2652 Processed 31/07/2023 263635966 rajabundela (000000)
SubTotal 2652 2652
4 NIWARI MP-07-001-057-001/207-A
() 		1707001057NRG24260720230222534 26/07/2023 Baini 1707001057WL018026 Baini 00602 ALLA0SG5021 2873 2873 Rejected 31/07/2023 263635966 invalid Bank Identifier
SubTotal 2873 2873
5 NIWARI MP-07-001-055-001/241
() 		1707001055NRG24260720230222527 26/07/2023 GOPI 1707001055WL018023 GOPI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263635966 GOPI (000000)
6 NIWARI MP-07-001-055-001/654
() 		1707001055NRG24260720230222528 26/07/2023 Amarshing 1707001055WL018023 Amarshing 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263635966 Amarshing (000000)
7 NIWARI MP-07-001-057-001/142
() 		1707001057NRG24260720230222545 26/07/2023 rampal 1707001057WL018033 rampal 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635966 rampal (000000)
8 NIWARI MP-07-001-057-001/740
() 		1707001057NRG24260720230222535 26/07/2023 Deendyal ahirwar 1707001057WL018026 Deendyal ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 263635966 Deendyalahirwar (000000)
SubTotal 9282 9282
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260723FTO_187478 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_260723FTO_187478 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_260723FTO_187478 Madhyanchal Gramin Bank ALLA0SG5021 Tilloura 2873
4 NIWARI MP1707001_260723FTO_187478 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9282

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