Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261223APB_FTO_408191
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-07-001-050-001/304
() 		1707001050NRG24261220230477118 26/12/2023 RAVI RAJPALI 1707001050WL041955 RAVI RAJPALI 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663652890 RAVIRAJPALI CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-050-001/126
() 		1707001050NRG24261220230477116 26/12/2023 Pravesh 1707001050WL041955 Pravesh 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663652890 Pravesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-050-001/391
() 		1707001050NRG24261220230477119 26/12/2023 Prahlad 1707001050WL041955 Prahlad 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663652890 Prahlad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-050-001/188
() 		1707001050NRG24261220230477117 26/12/2023 sukhram 1707001050WL041955 sukhram 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663652890 sukhram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 NIWARI MP-07-001-050-001/67
() 		1707001050NRG24261220230477120 26/12/2023 laxmi 1707001050WL041955 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663652890 laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223APB_FTO_408191 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_261223APB_FTO_408191 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_261223APB_FTO_408191 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_261223APB_FTO_408191 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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