Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151223APB_FTO_392092
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-07-001-056-002/1004
() 		1707001056NRG24151220230454985 15/12/2023 sonali yadav 1707001056WL040166 sonali yadav 00078 CNRB0005921 1326 1326 Processed 11/03/2024 645803814 sonaliyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24151220230454992 15/12/2023 Jayprakash 1707001056WL040166 Jayprakash 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645803814 Jayprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-056-002/2037
() 		1707001056NRG24151220230454988 15/12/2023 Varsha 1707001056WL040166 Varsha 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645803814 Varsha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24151220230454993 15/12/2023 Shanti Devi vishwakarma 1707001056WL040166 Shanti Devi vishwakarma 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645803814 ShantiDevivishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_151223APB_FTO_392092 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_151223APB_FTO_392092 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_151223APB_FTO_392092 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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