Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130224APB_FTO_462000
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-07-001-049-001/1061
() 		1707001049NRG24120220240572386 13/02/2024 Devendra 1707001049WL049504 Devendra 00078 CNRB0005921 1326 1326 Processed 11/04/2024 273554998 Devendra CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/177
() 		1707001049NRG24120220240572388 13/02/2024 bhajju 1707001049WL049504 bhajju 00078 CNRB0005921 1326 1326 Processed 11/04/2024 273554998 bhajju CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-049-001/1065
() 		1707001049NRG24120220240572387 13/02/2024 Rajesh 1707001049WL049504 Rajesh 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273554998 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
4 NIWARI MP-07-001-049-001/43
() 		1707001049NRG24120220240572389 13/02/2024 Uttra kori 1707001049WL049504 Uttra kori 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273554998 Uttrakori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130224APB_FTO_462000 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_130224APB_FTO_462000 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_130224APB_FTO_462000 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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