Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_060224APB_FTO_455100
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-07-001-031-001/161
() 		1707001031NRG24050220240560246 06/02/2024 Murat singh rajpoot 1707001031WL048593 Murat singh rajpoot 00078 CNRB0002641 6 6 Processed 26/03/2024 004502864 Muratsinghrajpoot CANARA BANK(508532)
2 NIWARI MP-07-001-031-001/194
() 		1707001031NRG24050220240560248 06/02/2024 Gangaram ahirwar 1707001031WL048593 Gangaram ahirwar 00078 CNRB0002641 6 6 Processed 26/03/2024 004502864 Gangaramahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-031-001/194
() 		1707001031NRG24050220240560249 06/02/2024 Kranti Devi 1707001031WL048593 Kranti Devi 00078 CNRB0002641 6 6 Processed 26/03/2024 004502864 KrantiDevi CANARA BANK(508532)
4 NIWARI MP-07-001-031-001/194
() 		1707001031NRG24050220240560247 06/02/2024 Phoolvati ahirwar 1707001031WL048593 Phoolvati ahirwar 00078 CNRB0002641 6 6 Processed 26/03/2024 004502864 Phoolvatiahirwar STATE BANK OF INDIA(508548)
SubTotal 24 24
5 NIWARI MP-07-001-031-001/104
() 		1707001031NRG24050220240560245 06/02/2024 Anita 1707001031WL048593 Anita 00415 SBIN0001942 6 6 Processed 26/03/2024 004502864 Anita STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-031-001/104
() 		1707001031NRG24050220240560244 06/02/2024 Manoj 1707001031WL048593 Manoj 00415 SBIN0001942 6 6 Processed 26/03/2024 004502864 Manoj STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-031-001/83
() 		1707001031NRG24050220240560250 06/02/2024 Gayatree ahirwar 1707001031WL048593 Gayatree ahirwar 00415 SBIN0001942 6 6 Processed 26/03/2024 004502864 Gayatreeahirwar STATE BANK OF INDIA(508548)
SubTotal 18 18
Total 42 42

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060224APB_FTO_455100 Canara Bank CNRB0002641 ORCHHA 24
2 NIWARI MP1707001_060224APB_FTO_455100 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 18

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