Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121023FTO_314512
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-07-001-018-001/19-A
() 		1707001018NRG24041020230325189 12/10/2023 RAHUL 1707001WL0030226 RAHUL 00078 CNRB0005921 663 663 Processed 08/11/2023 285048252 RAHUL (000000)
SubTotal 663 663
2 NIWARI MP-07-001-010-003/91
() 		1707001070NRG24101020230333649 12/10/2023 Suresh 1707001WL0031131 Suresh 00415 SBIN0001350 1326 1326 Processed 08/11/2023 285048252 Suresh (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG24041020230325119 12/10/2023 GUDDI DEVI KUSHWAHA 1707001WL0030219 GUDDI DEVI KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 08/11/2023 285048252 GUDDIDEVIKUSHWAHA (000000)
4 NIWARI MP-07-001-011-002/1028
() 		1707001011NRG24041020230325121 12/10/2023 GUDDI DEVI KUSHWAHA 1707001WL0030219 GUDDI DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285048252 GUDDIDEVIKUSHWAHA (000000)
SubTotal 2873 2873
5 NIWARI MP-07-001-011-002/973
() 		1707001011NRG24041020230325120 12/10/2023 MOHINI KUSHWAHA 1707001WL0030219 MOHINI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285048252 MOHINIKUSHWAHA (000000)
SubTotal 1547 1547
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121023FTO_314512 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_121023FTO_314512 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_121023FTO_314512 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
4 NIWARI MP1707001_121023FTO_314512 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1547

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