Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:20:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_060923FTO_253530
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-07-001-014-001/611
() 		1707001014NRG24060920230283559 06/09/2023 hariram kewat 1707001014WL025676 hariram kewat 00415 SBIN0001350 2873 2873 Processed 13/09/2023 178239567 hariramkewat (000000)
2 NIWARI MP-07-001-014-001/665
() 		1707001014NRG24060920230283585 06/09/2023 Vineet yadav 1707001014WL025676 Vineet yadav 00415 SBIN0001350 2873 2873 Processed 13/09/2023 178239567 Vineetyadav (000000)
SubTotal 5746 5746
3 NIWARI MP-07-001-006-001/968
() 		1707001006NRG24060920230283796 06/09/2023 Chinnu lal 1707001006WL025704 Chinnu lal 00415 SBIN0009275 2652 2652 Processed 13/09/2023 178239567 Chinnulal (000000)
4 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24060920230283558 06/09/2023 deependra yadav 1707001014WL025676 deependra yadav 00415 SBIN0009275 2873 2873 Processed 13/09/2023 178239567 deependrayadav (000000)
SubTotal 5525 5525
5 NIWARI MP-07-001-014-001/153-A
() 		1707001014NRG24060920230283541 06/09/2023 Jitendra sahu 1707001014WL025676 Jitendra sahu 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178239567 Jitendrasahu (000000)
6 NIWARI MP-07-001-014-001/640
() 		1707001014NRG24060920230283576 06/09/2023 daropati pal 1707001014WL025676 daropati pal 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178239567 daropatipal (000000)
7 NIWARI MP-07-001-055-001/1572
() 		1707001055NRG24060920230283964 06/09/2023 Gajraj Pal 1707001055WL025717 Gajraj Pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178239567 GajrajPal (000000)
8 NIWARI MP-07-001-055-001/1599
() 		1707001055NRG24060920230283970 06/09/2023 Sunita Pal 1707001055WL025717 Sunita Pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178239567 SunitaPal (000000)
9 NIWARI MP-07-001-055-001/993
() 		1707001055NRG24060920230283988 06/09/2023 kamlesh 1707001055WL025720 kamlesh 00602 SBIN0RRMBGB 2652 2652 Rejected 16/09/2023 No Such Account
SubTotal 13702 13702
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060923FTO_253530 State Bank of India SBIN0001350 NIWARI 5746
2 NIWARI MP1707001_060923FTO_253530 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
3 NIWARI MP1707001_060923FTO_253530 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7956
4 NIWARI MP1707001_060923FTO_253530 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5746

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