Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281123APB_FTO_367463
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-07-001-001-001/901
() 		1707001001NRG24281120230423434 28/11/2023 MINI KUSHWAHA 1707001001WL037948 MINI KUSHWAHA 00078 CNRB0005921 442 442 Processed 01/01/2024 322445477 MINIKUSHWAHA CANARA BANK(508532)
SubTotal 442 442
2 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24281120230423435 28/11/2023 RADHELAL BARAR 1707001001WL037948 RADHELAL BARAR 00415 SBIN0001350 442 442 Processed 01/01/2024 322445477 RADHELALBARAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24281120230423436 28/11/2023 Dasrath Singh Rajak 1707001001WL037948 Dasrath Singh Rajak 00415 SBIN0001350 442 442 Processed 01/01/2024 322445477 DasrathSinghRajak HDFC BANK LTD(607152)
SubTotal 884 884
4 NIWARI MP-07-001-001-001/100
() 		1707001001NRG24281120230423433 28/11/2023 Bilasi 1707001001WL037948 Bilasi 00415 SBIN0009275 442 442 Processed 01/01/2024 322445477 Bilasi STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281123APB_FTO_367463 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_281123APB_FTO_367463 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_281123APB_FTO_367463 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442

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