Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280923APB_FTO_294092
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-07-001-023-001/482
() 		1707001023NRG24270920230314721 28/09/2023 atal 1707001023WL029251 atal 00078 CNRB0005921 1326 1326 Processed 09/11/2023 296579378 atal UNION BANK OF INDIA(508500)
2 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24270920230314722 28/09/2023 Deepchandra khangar 1707001023WL029251 Deepchandra khangar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 296579378 Deepchandrakhangar UCO BANK(607066)
3 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24270920230314723 28/09/2023 Rajni khangar 1707001023WL029251 Rajni khangar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 296579378 Rajnikhangar UCO BANK(607066)
SubTotal 3978 3978
4 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24270920230314718 28/09/2023 Hema 1707001023WL029251 Hema 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296579378 Hema STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24270920230314720 28/09/2023 geeta 1707001023WL029251 geeta 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296579378 geeta STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24270920230314724 28/09/2023 Mangal 1707001023WL029251 Mangal 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296579378 Mangal UCO BANK(607066)
SubTotal 3978 3978
7 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24270920230314717 28/09/2023 Akhlesh 1707001023WL029251 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296579378 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24270920230314719 28/09/2023 akhlesh 1707001023WL029251 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296579378 akhlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280923APB_FTO_294092 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_280923APB_FTO_294092 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
3 NIWARI MP1707001_280923APB_FTO_294092 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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