Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160224APB_FTO_466263
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-07-001-029-001/327
() 		1707001029NRG24160220240579539 16/02/2024 Tulsi 1707001029WL049990 Tulsi 00078 CNRB0002641 50 50 Processed 12/04/2024 303164123 Tulsi CANARA BANK(508532)
SubTotal 50 50
2 NIWARI MP-07-001-036-002/2346
() 		1707001036NRG24160220240579538 16/02/2024 veeran raikwar 1707001036WL049989 veeran raikwar 00354 PUNB0659900 1326 1326 Processed 12/04/2024 303164123 veeranraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NIWARI MP-07-001-059-001/200
() 		1707001059NRG24150220240578983 16/02/2024 RamKumari 1707001059WL049944 RamKumari 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303164123 RamKumari MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-059-001/206
() 		1707001059NRG24150220240578984 16/02/2024 deshraj 1707001059WL049944 deshraj 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303164123 deshraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 2481 2481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160224APB_FTO_466263 Canara Bank CNRB0002641 ORCHHA 50
2 NIWARI MP1707001_160224APB_FTO_466263 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 NIWARI MP1707001_160224APB_FTO_466263 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

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