Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300523FTO_64712
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-07-001-005-001/112
() 		1707001005NRG24300520230069621 30/05/2023 dileep rai 1707001005WL005583 dileep rai 00078 CNRB0005921 884 884 Processed 01/06/2023 086723701 dileeprai (000000)
SubTotal 884 884
2 NIWARI MP-07-001-005-001/473
() 		1707001005NRG24300520230069650 30/05/2023 roshani devi 1707001005WL005583 roshani devi 00415 SBIN0001350 884 884 Processed 01/06/2023 086723701 roshanidevi (000000)
3 NIWARI MP-07-001-038-002/173
() 		1707001038NRG24300520230069408 30/05/2023 rajesh 1707001038WL005567 rajesh 00415 SBIN0001350 1326 1326 Processed 01/06/2023 086723701 rajesh (000000)
SubTotal 2210 2210
4 NIWARI MP-07-001-005-001/109
() 		1707001005NRG24300520230069620 30/05/2023 chaturbhuj 1707001005WL005583 chaturbhuj 00415 SBIN0009275 884 884 Processed 01/06/2023 086723701 chaturbhuj (000000)
5 NIWARI MP-07-001-005-001/207
() 		1707001005NRG24300520230069636 30/05/2023 shankar 1707001005WL005583 shankar 00415 SBIN0009275 884 884 Processed 01/06/2023 086723701 shankar (000000)
6 NIWARI MP-07-001-005-001/513
() 		1707001005NRG24300520230069659 30/05/2023 shivam rai 1707001005WL005583 shivam rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723701 shivamrai (000000)
7 NIWARI MP-07-001-005-001/55
() 		1707001005NRG24300520230069669 30/05/2023 suman rai 1707001005WL005583 suman rai 00415 SBIN0009275 884 884 Processed 01/06/2023 086723701 sumanrai (000000)
8 NIWARI MP-07-001-005-002/40
() 		1707001005NRG24300520230069674 30/05/2023 MATADEEN 1707001005WL005583 MATADEEN 00415 SBIN0009275 884 884 Processed 01/06/2023 086723701 MATADEEN (000000)
9 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24300520230069678 30/05/2023 bhagchandra 1707001005WL005583 bhagchandra 00415 SBIN0009275 663 663 Processed 01/06/2023 086723701 bhagchandra (000000)
10 NIWARI MP-07-001-038-002/215
() 		1707001038NRG24300520230069409 30/05/2023 gayaprasad kushwaha 1707001038WL005567 gayaprasad kushwaha 00415 SBIN0009275 1326 1326 Processed 01/06/2023 086723701 gayaprasadkushwaha (000000)
SubTotal 6409 6409
11 NIWARI MP-07-001-038-002/710
() 		1707001038NRG24300520230069432 30/05/2023 RAVIDAS 1707001038WL005567 RAVIDAS 00415 SBIN0017229 1326 1326 Processed 01/06/2023 086723701 RAVIDAS (000000)
SubTotal 1326 1326
12 NIWARI MP-07-001-038-002/215
() 		1707001038NRG24300520230069410 30/05/2023 rajkumari kushwaha 1707001038WL005567 rajkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723701 rajkumarikushwaha (000000)
13 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24300520230069420 30/05/2023 KUSUM DEVI 1707001038WL005567 KUSUM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723701 KUSUMDEVI (000000)
14 NIWARI MP-07-001-038-002/708
() 		1707001038NRG24300520230069428 30/05/2023 rameshwar das 1707001038WL005567 rameshwar das 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086723701 rameshwardas (000000)
SubTotal 3978 3978
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300523FTO_64712 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_300523FTO_64712 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_300523FTO_64712 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6409
4 NIWARI MP1707001_300523FTO_64712 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
5 NIWARI MP1707001_300523FTO_64712 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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