Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:02:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280923FTO_294082
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-07-001-006-001/978
() 		1707001006NRG24280920230315166 28/09/2023 Geeta Ahirwar 1707001006WL029307 Geeta Ahirwar 00078 CNRB0005921 2652 2652 Processed 09/11/2023 296579527 GeetaAhirwar (000000)
2 NIWARI MP-07-001-006-001/980
() 		1707001006NRG24280920230315152 28/09/2023 Indrapal Singh Parmar 1707001006WL029304 Indrapal Singh Parmar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 296579527 IndrapalSinghParmar (000000)
3 NIWARI MP-07-001-006-001/980
() 		1707001006NRG24280920230315151 28/09/2023 Indrapal Singh Parmar 1707001006WL029304 Indrapal Singh Parmar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 296579527 IndrapalSinghParmar (000000)
SubTotal 5304 5304
4 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24280920230315409 28/09/2023 laxman 1707001063WL029340 laxman 00415 SBIN0001942 1326 1326 Processed 09/11/2023 296579527 laxman (000000)
5 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24280920230315407 28/09/2023 laxman 1707001063WL029340 laxman 00415 SBIN0001942 1326 1326 Processed 09/11/2023 296579527 laxman (000000)
6 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24280920230315406 28/09/2023 RANJEET 1707001063WL029340 RANJEET 00415 SBIN0001942 1326 1326 Processed 09/11/2023 296579527 RANJEET (000000)
7 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24280920230315408 28/09/2023 RANJEET 1707001063WL029340 RANJEET 00415 SBIN0001942 1326 1326 Processed 09/11/2023 296579527 RANJEET (000000)
SubTotal 5304 5304
8 NIWARI MP-07-001-006-001/958
() 		1707001006NRG24280920230315169 28/09/2023 Anil Panchal 1707001006WL029309 Anil Panchal 00415 SBIN0009275 2652 2652 Processed 09/11/2023 296579527 AnilPanchal (000000)
9 NIWARI MP-07-001-006-001/979
() 		1707001006NRG24280920230315167 28/09/2023 Ashok Ahirwar 1707001006WL029308 Ashok Ahirwar 00415 SBIN0009275 2652 2652 Processed 09/11/2023 296579527 AshokAhirwar (000000)
10 NIWARI MP-07-001-006-001/979
() 		1707001006NRG24280920230315168 28/09/2023 Malti 1707001006WL029308 Malti 00415 SBIN0009275 2652 2652 Processed 09/11/2023 296579527 Malti (000000)
11 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24280920230315156 28/09/2023 Pushpa 1707001006WL029304 Pushpa 00415 SBIN0009275 1326 1326 Rejected 15/11/2023 No Such Account
12 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24280920230315154 28/09/2023 Pushpa 1707001006WL029304 Pushpa 00415 SBIN0009275 1326 1326 Rejected 15/11/2023 No Such Account
13 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24280920230315153 28/09/2023 Sharda Prasad Mheter 1707001006WL029304 Sharda Prasad Mheter 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296579527 ShardaPrasadMheter (000000)
14 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24280920230315155 28/09/2023 Sharda Prasad Mheter 1707001006WL029304 Sharda Prasad Mheter 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296579527 ShardaPrasadMheter (000000)
SubTotal 13260 13260
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280923FTO_294082 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_280923FTO_294082 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
3 NIWARI MP1707001_280923FTO_294082 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260

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