Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190623FTO_106642
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-07-001-068-001/213
() 		1707001068NRG24190620230124902 19/06/2023 mangal 1707001068WL009881 mangal 00078 CNRB0002641 663 663 Processed 23/06/2023 513379313 mangal (000000)
SubTotal 663 663
2 NIWARI MP-07-001-047-001/744
() 		1707001047NRG24190620230124880 19/06/2023 BHARAT PRAJAPATI 1707001047WL009880 BHARAT PRAJAPATI 00415 SBIN0001350 1547 1547 Processed 23/06/2023 513379313 BHARATPRAJAPATI (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-019-003/155
() 		1707001019NRG24190620230125272 19/06/2023 ramsaroop dhimar 1707001019WL009919 ramsaroop dhimar 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379313 ramsaroopdhimar (000000)
4 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24190620230125274 19/06/2023 RAMLAL DHIMAR 1707001019WL009919 RAMLAL DHIMAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 513379313 RAMLALDHIMAR (000000)
5 NIWARI MP-07-001-047-001/13
() 		1707001047NRG24190620230124858 19/06/2023 mithla devi 1707001047WL009880 mithla devi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379313 mithladevi (000000)
6 NIWARI MP-07-001-047-001/242
() 		1707001047NRG24190620230124864 19/06/2023 devendra yadav 1707001047WL009880 devendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379313 devendrayadav (000000)
7 NIWARI MP-07-001-047-001/872
() 		1707001047NRG24190620230124887 19/06/2023 SORABH PATERIYA 1707001047WL009880 SORABH PATERIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513379313 SORABHPATERIYA (000000)
SubTotal 9945 9945
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190623FTO_106642 Canara Bank CNRB0002641 ORCHHA 663
2 NIWARI MP1707001_190623FTO_106642 State Bank of India SBIN0001350 NIWARI 1547
3 NIWARI MP1707001_190623FTO_106642 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4641
4 NIWARI MP1707001_190623FTO_106642 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304

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