Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151123APB_FTO_355936
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-07-001-005-001/60
() 		1707001005NRG24151120230405904 15/11/2023 bhagvati 1707001005WL036800 bhagvati 00078 CNRB0005921 1547 1547 Processed 01/01/2024 318883769 bhagvati CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/92
() 		1707001005NRG24151120230405907 15/11/2023 BAL DEVI RAI 1707001005WL036800 BAL DEVI RAI 00078 CNRB0005921 1547 1547 Processed 01/01/2024 318883769 BALDEVIRAI CANARA BANK(508532)
SubTotal 3094 3094
3 NIWARI MP-07-001-005-001/523
() 		1707001005NRG24151120230405900 15/11/2023 anjli 1707001005WL036800 anjli 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318883769 anjli STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-005-001/6
() 		1707001005NRG24151120230405903 15/11/2023 MALKHAN 1707001005WL036800 MALKHAN 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318883769 MALKHAN STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-005-001/84
() 		1707001005NRG24151120230405905 15/11/2023 BHARAT PAL 1707001005WL036800 BHARAT PAL 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318883769 BHARATPAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-005-001/87
() 		1707001005NRG24151120230405906 15/11/2023 manoj rai 1707001005WL036800 manoj rai 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318883769 manojrai STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-005-001/97
() 		1707001005NRG24151120230405908 15/11/2023 ramanand rai 1707001005WL036800 ramanand rai 00415 SBIN0009275 1547 1547 Processed 01/01/2024 318883769 ramanandrai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151123APB_FTO_355936 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_151123APB_FTO_355936 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7735

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