Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021023FTO_299810
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-07-001-028-002/40
() 		1707001028NRG24011020230321624 02/10/2023 Sheernam 1707001028WL029848 Sheernam 00078 CNRB0002641 884 884 Processed 09/11/2023 292581261 Sheernam (000000)
SubTotal 884 884
2 NIWARI MP-07-001-028-002/517
() 		1707001028NRG24021020230322898 02/10/2023 Lakhan sour 1707001028WL029980 Lakhan sour 00415 SBIN0001942 1326 1326 Processed 09/11/2023 292581261 Lakhansour (000000)
3 NIWARI MP-07-001-028-002/61
() 		1707001028NRG24011020230321628 02/10/2023 jamna 1707001028WL029848 jamna 00415 SBIN0001942 884 884 Processed 09/11/2023 292581261 jamna (000000)
SubTotal 2210 2210
4 NIWARI MP-07-001-028-002/516
() 		1707001028NRG24021020230322897 02/10/2023 Kamta 1707001028WL029980 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292581261 Kamta (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023FTO_299810 Canara Bank CNRB0002641 ORCHHA 884
2 NIWARI MP1707001_021023FTO_299810 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2210
3 NIWARI MP1707001_021023FTO_299810 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326

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