Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_060923FTO_253535
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-07-001-005-001/528
() 		1707001005NRG24060920230283794 06/09/2023 pushpa devi rai 1707001005WL025703 pushpa devi rai 00354 PUNB0193800 1326 1326 Processed 13/09/2023 178233222 pushpadevirai (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-060-001/957
() 		1707001060NRG24050920230283011 06/09/2023 Ramakant 1707001060WL025600 Ramakant 00415 SBIN0001350 884 884 Processed 13/09/2023 178233222 Ramakant (000000)
SubTotal 884 884
3 NIWARI MP-07-001-015-001/895
() 		1707001015NRG24050920230282920 06/09/2023 Premnarayan saur 1707001015WL025570 Premnarayan saur 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178233222 Premnarayansaur (000000)
4 NIWARI MP-07-001-054-001/738
() 		1707001054NRG24060920230283919 06/09/2023 Gajendra 1707001054WL025712 Gajendra 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178233222 Gajendra (000000)
5 NIWARI MP-07-001-054-001/739
() 		1707001054NRG24060920230283921 06/09/2023 Dharmendra 1707001054WL025712 Dharmendra 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178233222 Dharmendra (000000)
6 NIWARI MP-07-001-055-001/494
() 		1707001000NRG24060920230283627 06/09/2023 ramsebak 1707001WL025687 ramsebak 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178233222 ramsebak (000000)
SubTotal 8840 8840
Total 11050 11050

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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_253535 Punjab National Bank PUNB0193800 HARPALPUR 1326
2 NIWARI MP1707001_060923FTO_253535 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_060923FTO_253535 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
4 NIWARI MP1707001_060923FTO_253535 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 7514

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