Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200922FTO_411716
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
() 		1707001068NRG23200920220461199 20/09/2022 mangal 1707001068WL043786 mangal 00078 CNRB0002641 1224 1224 Processed 02/10/2022 374454687 mangal (000000)
2 NIWARI MP-07-001-068-001/230
() 		1707001068NRG23200920220461202 20/09/2022 Sushila devi 1707001068WL043786 Sushila devi 00078 CNRB0002641 1224 1224 Processed 02/10/2022 374454687 Sushiladevi (000000)
3 NIWARI MP-07-001-068-001/271
() 		1707001068NRG23200920220461209 20/09/2022 Jamna pradad 1707001068WL043786 Jamna pradad 00078 CNRB0002641 1224 1224 Processed 02/10/2022 374454687 Jamnapradad (000000)
SubTotal 3672 3672
4 NIWARI MP-07-001-068-001/114
() 		1707001068NRG23200920220461191 20/09/2022 Bharti 1707001068WL043786 Bharti 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 Bharti (000000)
5 NIWARI MP-07-001-068-001/202
() 		1707001068NRG23200920220461196 20/09/2022 kanaiyyalal 1707001068WL043786 kanaiyyalal 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 kanaiyyalal (000000)
6 NIWARI MP-07-001-068-001/206
() 		1707001068NRG23200920220461197 20/09/2022 dharmendra 1707001068WL043786 dharmendra 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 dharmendra (000000)
7 NIWARI MP-07-001-068-001/215
() 		1707001068NRG23200920220461200 20/09/2022 bhagvandash 1707001068WL043786 bhagvandash 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 bhagvandash (000000)
8 NIWARI MP-07-001-068-001/215
() 		1707001068NRG23200920220461201 20/09/2022 durga 1707001068WL043786 durga 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 durga (000000)
9 NIWARI MP-07-001-068-001/237
() 		1707001068NRG23200920220461203 20/09/2022 Rekha 1707001068WL043786 Rekha 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 Rekha (000000)
10 NIWARI MP-07-001-068-001/262
() 		1707001068NRG23200920220461207 20/09/2022 Mithla 1707001068WL043786 Mithla 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 Mithla (000000)
11 NIWARI MP-07-001-068-001/265
() 		1707001068NRG23200920220461208 20/09/2022 shila 1707001068WL043786 shila 00415 SBIN0001942 1224 1224 Processed 02/10/2022 374454687 shila (000000)
SubTotal 9792 9792
12 NIWARI MP-07-001-068-001/152
() 		1707001068NRG23200920220461192 20/09/2022 Damodar 1707001068WL043786 Damodar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374454687 Damodar (000000)
13 NIWARI MP-07-001-068-001/184
() 		1707001068NRG23200920220461193 20/09/2022 gangaram 1707001068WL043786 gangaram 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374454687 gangaram (000000)
14 NIWARI MP-07-001-068-001/185
() 		1707001068NRG23200920220461194 20/09/2022 Hukum 1707001068WL043786 Hukum 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374454687 Hukum (000000)
15 NIWARI MP-07-001-068-001/188
() 		1707001068NRG23200920220461195 20/09/2022 Virsingh 1707001068WL043786 Virsingh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374454687 Virsingh (000000)
16 NIWARI MP-07-001-068-001/253
() 		1707001068NRG23200920220461206 20/09/2022 ravi pal 1707001068WL043786 ravi pal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374454687 ravipal (000000)
SubTotal 6120 6120
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200922FTO_411716 Canara Bank CNRB0002641 ORCHHA 3672
2 NIWARI MP1707001_200922FTO_411716 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 9792
3 NIWARI MP1707001_200922FTO_411716 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 6120

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