Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221223APB_FTO_403289
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-07-001-068-001/194
() 		1707001068NRG24211220230468862 22/12/2023 Dev singh rajpoot 1707001068WL041299 Dev singh rajpoot 00078 CNRB0002641 1326 1326 Processed 11/03/2024 644055634 Devsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-068-001/194
() 		1707001068NRG24211220230468863 22/12/2023 Vishakha rajpoot 1707001068WL041299 Vishakha rajpoot 00078 CNRB0002641 1326 1326 Processed 11/03/2024 644055634 Vishakharajpoot CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-068-001/297
() 		1707001068NRG24211220230468864 22/12/2023 Prakash 1707001068WL041299 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055634 Prakash MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-068-001/410
() 		1707001068NRG24211220230468865 22/12/2023 Vijay rai 1707001068WL041299 Vijay rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644055634 Vijayrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403289 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_221223APB_FTO_403289 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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