Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211223FTO_401971
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-07-001-049-001/1059
() 		1707001049NRG24211220230467394 21/12/2023 Hemant 1707001049WL041155 Hemant 00078 CNRB0005921 1105 1105 Processed 11/03/2024 644474029 Hemant (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24211220230467392 21/12/2023 Roshan 1707001049WL041155 Roshan 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644474029 Roshan (000000)
3 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24211220230467397 21/12/2023 anup 1707001049WL041155 anup 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644474029 anup (000000)
4 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24211220230467402 21/12/2023 YOGESH 1707001049WL041155 YOGESH 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644474029 YOGESH (000000)
SubTotal 3315 3315
5 NIWARI MP-07-001-040-001/238
() 		1707001040NRG24211220230467712 21/12/2023 santosh 1707001040WL041195 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474029 santosh (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223FTO_401971 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_211223FTO_401971 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
3 NIWARI MP1707001_211223FTO_401971 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326

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