Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131223APB_FTO_388929
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-07-001-007-001/163
() 		1707001007NRG24131220230451300 13/12/2023 Saroj 1707001007WL039890 Saroj 00078 CNRB0005921 187 187 Processed 01/03/2024 477994508 Saroj CANARA BANK(508532)
SubTotal 187 187
2 NIWARI MP-07-001-007-001/294
() 		1707001007NRG24131220230451303 13/12/2023 Deendayal kushwaha 1707001007WL039890 Deendayal kushwaha 00415 SBIN0001350 528 528 Processed 01/03/2024 477994508 Deendayalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-007-001/294
() 		1707001007NRG24131220230451305 13/12/2023 nathuram 1707001007WL039891 nathuram 00415 SBIN0001350 751 751 Processed 02/03/2024 477994508 nathuram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1279 1279
4 NIWARI MP-07-001-007-001/197
() 		1707001007NRG24131220230451302 13/12/2023 ghanaram 1707001007WL039890 ghanaram 00415 SBIN0009275 110 110 Processed 01/03/2024 477994508 ghanaram STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-007-001/197
() 		1707001007NRG24131220230451301 13/12/2023 ghanaram 1707001007WL039890 ghanaram 00415 SBIN0009275 342 342 Processed 01/03/2024 477994508 ghanaram STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-007-001/41
() 		1707001007NRG24131220230451306 13/12/2023 Gyashi 1707001007WL039891 Gyashi 00415 SBIN0009275 504 504 Processed 01/03/2024 477994508 Gyashi STATE BANK OF INDIA(508548)
SubTotal 956 956
7 NIWARI MP-07-001-007-001/200
() 		1707001007NRG24131220230451304 13/12/2023 Suresh 1707001007WL039891 Suresh 00602 SBIN0RRMBGB 30 30 Processed 01/03/2024 477994508 Suresh CANARA BANK(508532)
SubTotal 30 30
Total 2452 2452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388929 Canara Bank CNRB0005921 Niwari 187
2 NIWARI MP1707001_131223APB_FTO_388929 State Bank of India SBIN0001350 NIWARI 1279
3 NIWARI MP1707001_131223APB_FTO_388929 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 956
4 NIWARI MP1707001_131223APB_FTO_388929 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 30

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