Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291023FTO_336831
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-07-001-035-001/6
() 		1707001035NRG24291020230372209 29/10/2023 HARIRAM 1707001035WL034705 HARIRAM 00078 CNRB0002641 1326 1326 Processed 08/11/2023 288357088 HARIRAM (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-020-001/501-D
() 		1707001020NRG24291020230372201 29/10/2023 Vinod 1707001020WL034704 Vinod 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288357088 Vinod (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-035-001/6
() 		1707001035NRG24291020230372210 29/10/2023 leela 1707001035WL034705 leela 00415 SBIN0001942 1326 1326 Processed 08/11/2023 288357088 leela (000000)
SubTotal 1326 1326
4 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24291020230372208 29/10/2023 hariram 1707001020WL034704 hariram 00415 SBIN0009275 1547 1547 Processed 08/11/2023 288357088 hariram (000000)
SubTotal 1547 1547
5 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24291020230372205 29/10/2023 Dhaniram 1707001020WL034704 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288357088 Dhaniram (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023FTO_336831 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_291023FTO_336831 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_291023FTO_336831 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_291023FTO_336831 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
5 NIWARI MP1707001_291023FTO_336831 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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