Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020823FTO_200042
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-07-001-003-001/43
() 		1707001003NRG24020820230234134 02/08/2023 mukesh 1707001003WL019660 mukesh 00415 SBIN0001350 3094 3094 Processed 06/08/2023 349441654 mukesh (000000)
2 NIWARI MP-07-001-046-003/128
() 		1707001071NRG24020820230233682 02/08/2023 chakee 1707001071WL019597 chakee 00415 SBIN0001350 1105 1105 Processed 06/08/2023 349441654 chakee (000000)
3 NIWARI MP-07-001-051-001/210-A
() 		1707001051NRG24020820230233782 02/08/2023 Aruna Devi Rajak 1707001051WL019619 Aruna Devi Rajak 00415 SBIN0001350 1326 1326 Processed 06/08/2023 349441654 ArunaDeviRajak (000000)
4 NIWARI MP-07-001-055-001/274
() 		1707001055NRG24020820230233888 02/08/2023 Mahendra 1707001055WL019628 Mahendra 00415 SBIN0001350 2652 2652 Processed 06/08/2023 349441654 Mahendra (000000)
SubTotal 8177 8177
5 NIWARI MP-07-001-003-001/106
() 		1707001003NRG24020820230234133 02/08/2023 Kashturi 1707001003WL019660 Kashturi 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349441654 Kashturi (000000)
6 NIWARI MP-07-001-046-003/314
() 		1707001071NRG24020820230233683 02/08/2023 Kashiram 1707001071WL019597 Kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349441654 Kashiram (000000)
7 NIWARI MP-07-001-047-001/1001
() 		1707001000NRG24020820230234520 02/08/2023 ARVINDRA AHIRWAR 1707001WL019697 ARVINDRA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349441654 ARVINDRAAHIRWAR (000000)
8 NIWARI MP-07-001-053-002/35
() 		1707001053NRG24020820230233777 02/08/2023 DASAI 1707001053WL019615 DASAI 00602 SBIN0RRMBGB 1768 1768 Processed 05/08/2023 349441654 DASAI (000000)
9 NIWARI MP-07-001-055-001/494
() 		1707001000NRG24020820230234524 02/08/2023 ramsebak 1707001WL019698 ramsebak 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349441654 ramsebak (000000)
10 NIWARI MP-07-001-055-001/756
() 		1707001000NRG24020820230234525 02/08/2023 Jugal kishor 1707001WL019698 Jugal kishor 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349441654 Jugalkishor (000000)
11 NIWARI MP-07-001-055-001/926
() 		1707001055NRG24020820230233874 02/08/2023 surendra 1707001055WL019626 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349441654 surendra (000000)
SubTotal 17017 17017
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020823FTO_200042 State Bank of India SBIN0001350 NIWARI 8177
2 NIWARI MP1707001_020823FTO_200042 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7293
3 NIWARI MP1707001_020823FTO_200042 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 9724

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