Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_161223APB_FTO_394898
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-07-001-031-002/108
() 		1707001031NRG24161220230456627 16/12/2023 Rajkumari 1707001031WL040286 Rajkumari 00078 CNRB0002641 1326 1326 Processed 11/03/2024 643955960 Rajkumari CANARA BANK(508532)
2 NIWARI MP-07-001-031-002/108
() 		1707001031NRG24161220230456626 16/12/2023 Shanti 1707001031WL040286 Shanti 00078 CNRB0002641 1326 1326 Processed 11/03/2024 643955960 Shanti CANARA BANK(508532)
3 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24161220230456628 16/12/2023 bhavana 1707001031WL040286 bhavana 00078 CNRB0002641 1105 1105 Processed 11/03/2024 643955960 bhavana CANARA BANK(508532)
SubTotal 3757 3757
4 NIWARI MP-07-001-042-002/145
() 		1707001042NRG24161220230456752 16/12/2023 kashiram 1707001042WL040299 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955960 kashiram MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-042-002/17
() 		1707001042NRG24161220230456753 16/12/2023 shobharam 1707001042WL040299 shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643955960 shobharam MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-042-002/237
() 		1707001042NRG24161220230456754 16/12/2023 vanshi lal pal 1707001042WL040299 vanshi lal pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643955960 vanshilalpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161223APB_FTO_394898 Canara Bank CNRB0002641 ORCHHA 3757
2 NIWARI MP1707001_161223APB_FTO_394898 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4420

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