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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_171223APB_FTO_395835
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-07-001-018-001/259-B
() 		1707001018NRG24171220230458611 17/12/2023 Vinay kumar yadav 1707001018WL040435 Vinay kumar yadav 00078 CNRB0005921 221 221 Processed 11/03/2024 645736362 Vinaykumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 NIWARI MP-07-001-018-001/222-B
() 		1707001018NRG24171220230458610 17/12/2023 Meghraj 1707001018WL040435 Meghraj 00415 SBIN0009275 221 221 Processed 11/03/2024 645736362 Meghraj PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24171220230459298 17/12/2023 Phool singh rajpoot 1707001064WL040486 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645736362 Phoolsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223APB_FTO_395835 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_171223APB_FTO_395835 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221
3 NIWARI MP1707001_171223APB_FTO_395835 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1547

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