Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050124APB_FTO_420782
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-07-001-010-003/732
() 		1707001070NRG24050120240499537 05/01/2024 Neema 1707001070WL043781 Neema 00078 CNRB0005921 1326 1326 Processed 13/03/2024 686436759 Neema CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-010-003/206
() 		1707001070NRG24050120240499531 05/01/2024 ramkishan 1707001070WL043781 ramkishan 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686436759 ramkishan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-010-003/732
() 		1707001070NRG24050120240499536 05/01/2024 Hariya 1707001070WL043781 Hariya 00415 SBIN0009275 1326 1326 Processed 13/03/2024 686436759 Hariya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050124APB_FTO_420782 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_050124APB_FTO_420782 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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