Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:16:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051023FTO_305108
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-07-001-046-003/394
() 		1707001071NRG23131120220554621 05/10/2023 Anita 1707001071WL057683 Anita 00415 SBIN0002886 2448 2448 Processed 08/11/2023 286990246 Anita (000000)
2 NIWARI MP-07-001-046-003/471
() 		1707001071NRG23131120220554645 05/10/2023 rajesh 1707001071WL057683 rajesh 00415 SBIN0002886 2448 2448 Processed 08/11/2023 286990246 rajesh (000000)
SubTotal 4896 4896
3 NIWARI MP-07-001-046-003/317
() 		1707001071NRG23131120220554617 05/10/2023 manoj 1707001071WL057683 manoj 00415 SBIN0009275 2448 2448 Processed 08/11/2023 286990246 manoj (000000)
SubTotal 2448 2448
4 NIWARI MP-07-001-046-003/144
() 		1707001071NRG23210120230694778 05/10/2023 mohan 1707001071WL076541 mohan 00602 SBIN0RRMBGB 1020 1020 Processed 08/11/2023 286990246 mohan (000000)
5 NIWARI MP-07-001-046-003/459459
() 		1707001071NRG23141220220621342 05/10/2023 sunadr lal 1707001071WL067127 sunadr lal 00602 SBIN0RRMBGB 2448 2448 Processed 08/11/2023 286990246 sunadrlal (000000)
SubTotal 3468 3468
6 NIWARI MP-07-001-046-003/192
() 		1707001071NRG23211220220638400 05/10/2023 balaram 1707001071WL069325 balaram 00691 IPOS0000001 2448 2448 Processed 08/11/2023 286990246 balaram (000000)
SubTotal 2448 2448
7 NIWARI MP-07-001-046-003/143
() 		1707001071NRG23211220220638399 05/10/2023 anguri 1707001071WL069325 anguri 00703 AIRP0000001 2448 2448 Processed 08/11/2023 286990246 anguri (000000)
8 NIWARI MP-07-001-046-003/16
() 		1707001071NRG23140320230741372 05/10/2023 Kalicharan 1707001071WL082852 Kalicharan 00703 AIRP0000001 2448 2448 Processed 08/11/2023 286990246 Kalicharan (000000)
9 NIWARI MP-07-001-046-003/437
() 		1707001071NRG23131120220554636 05/10/2023 jitendra 1707001071WL057683 jitendra 00703 AIRP0000001 2448 2448 Processed 08/11/2023 286990246 jitendra (000000)
SubTotal 7344 7344
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051023FTO_305108 State Bank of India SBIN0002886 PROTHVIPUR 4896
2 NIWARI MP1707001_051023FTO_305108 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2448
3 NIWARI MP1707001_051023FTO_305108 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3468
4 NIWARI MP1707001_051023FTO_305108 India Post Payments Bank IPOS0000001 Tikamgarh 2448
5 NIWARI MP1707001_051023FTO_305108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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