Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280224APB_FTO_477601
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-07-001-052-003/575
() 		1707001052NRG24270220240601771 28/02/2024 neelesh 1707001052WL051556 neelesh 00078 CNRB0005921 1105 1105 Processed 12/04/2024 301783308 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 NIWARI MP-07-001-052-003/374
() 		1707001052NRG24270220240601769 28/02/2024 suneel 1707001052WL051556 suneel 00114 CBIN0MPDCBK 1105 1105 Processed 12/04/2024 301783308 suneel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-052-003/179
() 		1707001052NRG24270220240601768 28/02/2024 Deepchandra 1707001052WL051556 Deepchandra 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301783308 Deepchandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NIWARI MP-07-001-052-003/533-C
() 		1707001052NRG24270220240601770 28/02/2024 PAPPU 1707001052WL051556 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301783308 PAPPU MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-052-003/636
() 		1707001052NRG24270220240601772 28/02/2024 ASHOK KMAR Yadav 1707001052WL051556 ASHOK KMAR Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301783308 ASHOKKMARYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280224APB_FTO_477601 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_280224APB_FTO_477601 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
3 NIWARI MP1707001_280224APB_FTO_477601 State Bank of India SBIN0001350 NIWARI 1105
4 NIWARI MP1707001_280224APB_FTO_477601 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2210

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