Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081023APB_FTO_309322
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-07-001-006-001/980
() 		1707001006NRG24081020230331310 08/10/2023 Indrapal Singh Parmar 1707001006WL030796 Indrapal Singh Parmar 00078 CNRB0005921 1326 1326 Processed 10/11/2023 307070907 IndrapalSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24081020230331312 08/10/2023 Pushpa 1707001006WL030796 Pushpa 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307070907 Pushpa STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24081020230331311 08/10/2023 Sharda Prasad Mheter 1707001006WL030796 Sharda Prasad Mheter 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307070907 ShardaPrasadMheter STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081023APB_FTO_309322 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_081023APB_FTO_309322 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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