Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_051223APB_FTO_375249
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-07-001-049-001/1032
() 		1707001049NRG24041220230435147 05/12/2023 Shushil 1707001049WL038703 Shushil 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462928494 Shushil CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-049-001/1020
() 		1707001049NRG24041220230435146 05/12/2023 Kamlesh 1707001049WL038703 Kamlesh 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462928494 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24041220230435148 05/12/2023 Shivcharan 1707001049WL038703 Shivcharan 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462928494 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_051223APB_FTO_375249 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_051223APB_FTO_375249 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_051223APB_FTO_375249 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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