Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_041123APB_FTO_345655
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-07-001-056-002/2040
()
1707001056NRG24041120230385138 04/11/2023 Dheerendra kumar 1707001056WL035508 Dheerendra kumar 00078 CNRB0005921 1326 1326 Processed 02/01/2024 332383821 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/197
()
1707001062NRG24041120230385031 04/11/2023 Ramu Prajapati 1707001062WL035502 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 02/01/2024 332383821 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 NIWARI MP-07-001-056-002/2041
()
1707001056NRG24041120230385139 04/11/2023 Dinesh kumar 1707001056WL035508 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332383821 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-062-001/201
()
1707001062NRG24041120230385032 04/11/2023 Pawan 1707001062WL035502 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332383821 Pawan CENTRAL BANK OF INDIA(607115)
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_041123APB_FTO_345655 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_041123APB_FTO_345655 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_041123APB_FTO_345655 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
4 NIWARI MP1707001_041123APB_FTO_345655 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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