Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130323APB_FTO_699564
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-07-001-023-001/342
() 		1707001023NRG23130320230739166 13/03/2023 Ashish 1707001023WL082719 Ashish 00415 SBIN0001350 1224 1224 Processed 25/03/2023 690927263 Ashish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 NIWARI MP-07-001-005-001/176
() 		1707001005NRG23130320230739125 13/03/2023 SANJEEV 1707001005WL082714 SANJEEV 00415 SBIN0009275 1224 1224 Processed 25/03/2023 690927263 SANJEEV STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-005-002/85
() 		1707001005NRG23130320230739126 13/03/2023 ravi 1707001005WL082714 ravi 00415 SBIN0009275 1224 1224 Processed 25/03/2023 690927263 ravi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG23130320230739165 13/03/2023 Munnalal 1707001023WL082719 Munnalal 00415 SBIN0009275 1224 1224 Rejected 25/03/2023 690927263 Aadhaar Number not Mapped to Account Number
5 NIWARI MP-07-001-023-001/74-B
() 		1707001023NRG23130320230739167 13/03/2023 Seema 1707001023WL082719 Seema 00415 SBIN0009275 408 408 Processed 25/03/2023 690927263 Seema STATE BANK OF INDIA(508548)
SubTotal 4080 4080
6 NIWARI MP-07-001-007-001/126
() 		1707001007NRG23130320230738898 13/03/2023 Gayani Ahirwar 1707001007WL082671 Gayani Ahirwar 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 690927263 GayaniAhirwar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130323APB_FTO_699564 State Bank of India SBIN0001350 NIWARI 1224
2 NIWARI MP1707001_130323APB_FTO_699564 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4080
3 NIWARI MP1707001_130323APB_FTO_699564 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2856

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