Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180523FTO_47762
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-07-001-046-002/683
() 		1707001046NRG24180520230040727 18/05/2023 CHANDBHAN KUSHWAHA 1707001046WL003390 CHANDBHAN KUSHWAHA 00078 CNRB0005921 884 884 Processed 24/05/2023 836118297 CHANDBHANKUSHWAHA (000000)
2 NIWARI MP-07-001-046-002/720
() 		1707001046NRG24180520230040732 18/05/2023 AJAY KUMAR 1707001046WL003390 AJAY KUMAR 00078 CNRB0005921 884 884 Processed 24/05/2023 836118297 AJAYKUMAR (000000)
SubTotal 1768 1768
3 NIWARI MP-07-001-046-002/662
() 		1707001046NRG24180520230040723 18/05/2023 Rampal 1707001046WL003390 Rampal 00415 SBIN0001350 884 884 Processed 24/05/2023 836118297 Rampal (000000)
SubTotal 884 884
4 NIWARI MP-07-001-034-001/353
() 		1707001034NRG24180520230041001 18/05/2023 Sapna banskar 1707001034WL003420 Sapna banskar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118297 Sapnabanskar (000000)
5 NIWARI MP-07-001-046-002/437
() 		1707001046NRG24180520230040709 18/05/2023 PHOoLCHAND 1707001046WL003390 PHOoLCHAND 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118297 PHOoLCHAND (000000)
6 NIWARI MP-07-001-046-002/677
() 		1707001046NRG24180520230040725 18/05/2023 BRIJESH PRAJAPATII 1707001046WL003390 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118297 BRIJESHPRAJAPATII (000000)
7 NIWARI MP-07-001-046-002/697
() 		1707001046NRG24180520230040731 18/05/2023 rajkumaripal 1707001046WL003390 rajkumaripal 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118297 rajkumaripal (000000)
8 NIWARI MP-07-001-055-001/668
() 		1707001055NRG24180520230040690 18/05/2023 Bhoori Devi 1707001055WL003389 Bhoori Devi 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118297 BhooriDevi (000000)
9 NIWARI MP-07-001-055-001/793
() 		1707001055NRG24180520230040691 18/05/2023 Tulsi kushwaha 1707001055WL003389 Tulsi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836118297 Tulsikushwaha (000000)
SubTotal 9282 9282
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180523FTO_47762 Canara Bank CNRB0005921 Niwari 1768
2 NIWARI MP1707001_180523FTO_47762 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_180523FTO_47762 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326
4 NIWARI MP1707001_180523FTO_47762 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652
5 NIWARI MP1707001_180523FTO_47762 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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