Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_161023FTO_320931
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-07-001-063-002/298
() 		1707001063NRG24161020230346484 16/10/2023 mohan saur 1707001WL0032523 mohan saur 00078 CNRB0002641 3094 3094 Processed 09/11/2023 291267495 mohansaur (000000)
SubTotal 3094 3094
2 NIWARI MP-07-001-064-002/350
() 		1707001064NRG24161020230346475 16/10/2023 rakesh rajpoot 1707001WL0032521 rakesh rajpoot 00415 SBIN0001942 2873 2873 Processed 09/11/2023 291267495 rakeshrajpoot (000000)
SubTotal 2873 2873
3 NIWARI MP-07-001-064-002/107
() 		1707001064NRG24161020230346483 16/10/2023 anari 1707001WL0032522 anari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267495 anari (000000)
4 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24161020230346477 16/10/2023 Phool singh rajpoot 1707001WL0032521 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267495 Phoolsinghrajpoot (000000)
5 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24161020230346474 16/10/2023 Phool singh rajpoot 1707001WL0032521 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267495 Phoolsinghrajpoot (000000)
6 NIWARI MP-07-001-064-002/321
() 		1707001064NRG24161020230346473 16/10/2023 Phool singh rajpoot 1707001WL0032521 Phool singh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267495 Phoolsinghrajpoot (000000)
7 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24161020230346472 16/10/2023 shrsingh 1707001WL0032521 shrsingh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291267495 shrsingh (000000)
8 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24161020230346476 16/10/2023 shrsingh 1707001WL0032521 shrsingh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267495 shrsingh (000000)
9 NIWARI MP-07-001-064-002/92
() 		1707001064NRG24161020230346478 16/10/2023 shrsingh 1707001WL0032521 shrsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267495 shrsingh (000000)
SubTotal 11050 11050
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161023FTO_320931 Canara Bank CNRB0002641 ORCHHA 3094
2 NIWARI MP1707001_161023FTO_320931 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2873
3 NIWARI MP1707001_161023FTO_320931 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 11050

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