Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290723FTO_193097
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-07-001-001-001/868
() 		1707001001NRG24290720230227382 29/07/2023 Sunil rajak 1707001001WL018704 Sunil rajak 00078 CNRB0005921 884 884 Processed 02/08/2023 299126115 Sunilrajak (000000)
SubTotal 884 884
2 NIWARI MP-07-001-017-001/532
() 		1707001017NRG24290720230227286 29/07/2023 Mukesh Pal 1707001017WL018679 Mukesh Pal 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299126115 MukeshPal (000000)
3 NIWARI MP-07-001-017-002/328
() 		1707001017NRG24290720230227287 29/07/2023 balaram ahirwar 1707001017WL018679 balaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299126115 balaramahirwar (000000)
4 NIWARI MP-07-001-017-002/415
() 		1707001017NRG24290720230227288 29/07/2023 Sailendra tiwari 1707001017WL018679 Sailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299126115 Sailendratiwari (000000)
SubTotal 5304 5304
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290723FTO_193097 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_290723FTO_193097 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304

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