Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223FTO_390301
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
() 		1707001049NRG24141220230453046 14/12/2023 Hemant 1707001049WL040022 Hemant 00078 CNRB0005921 1105 1105 Processed 01/03/2024 477883883 Hemant (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24141220230453044 14/12/2023 Roshan 1707001049WL040022 Roshan 00415 SBIN0009275 1105 1105 Processed 01/03/2024 477883883 Roshan (000000)
3 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24141220230453055 14/12/2023 anup 1707001049WL040022 anup 00415 SBIN0009275 1105 1105 Processed 01/03/2024 477883883 anup (000000)
4 NIWARI MP-07-001-049-001/935
() 		1707001049NRG24141220230453061 14/12/2023 YOGESH 1707001049WL040022 YOGESH 00415 SBIN0009275 1105 1105 Processed 01/03/2024 477883883 YOGESH (000000)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223FTO_390301 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_141223FTO_390301 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315

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