Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080923FTO_256626
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-07-001-013-001/605
() 		1707001013NRG24080920230286624 08/09/2023 VIJAYRAM YADAV 1707001013WL026032 VIJAYRAM YADAV 00078 CNRB0005921 2652 2652 Processed 13/09/2023 179525004 VIJAYRAMYADAV (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-012-001/116
() 		1707001012NRG24070920230285048 08/09/2023 shushil 1707001012WL025861 shushil 00415 SBIN0009275 1326 1326 Processed 13/09/2023 179525004 shushil (000000)
3 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24080920230286587 08/09/2023 hariram 1707001020WL026028 hariram 00415 SBIN0009275 1547 1547 Processed 13/09/2023 179525004 hariram (000000)
SubTotal 2873 2873
4 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24080920230286581 08/09/2023 Dhaniram 1707001020WL026028 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179525004 Dhaniram (000000)
5 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24080920230286585 08/09/2023 Balaram 1707001020WL026028 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179525004 Balaram (000000)
6 NIWARI MP-07-001-020-002/36
() 		1707001020NRG24080920230286580 08/09/2023 chhotelal 1707001020WL026027 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179525004 chhotelal (000000)
7 NIWARI MP-07-001-042-002/106
() 		1707001042NRG24080920230286468 08/09/2023 shankar lal 1707001042WL026016 shankar lal 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179525004 shankarlal (000000)
8 NIWARI MP-07-001-042-002/437
() 		1707001042NRG24080920230286486 08/09/2023 mohan 1707001042WL026016 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179525004 mohan (000000)
9 NIWARI MP-07-001-048-001/427-A
() 		1707001048NRG24080920230286284 08/09/2023 matadeen kushwaha 1707001048WL026002 matadeen kushwaha 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179525004 matadeenkushwaha (000000)
10 NIWARI MP-07-001-057-002/378-A
() 		1707001057NRG24070920230285077 08/09/2023 chhedilal 1707001057WL025867 chhedilal 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179525004 chhedilal (000000)
11 NIWARI MP-07-001-057-002/77
() 		1707001057NRG24070920230285103 08/09/2023 santosh 1707001057WL025867 santosh 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179525004 santosh (000000)
SubTotal 13260 13260
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_080923FTO_256626 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_080923FTO_256626 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
3 NIWARI MP1707001_080923FTO_256626 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 442
4 NIWARI MP1707001_080923FTO_256626 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094
5 NIWARI MP1707001_080923FTO_256626 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
6 NIWARI MP1707001_080923FTO_256626 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5746

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