Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251023APB_FTO_331993
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-07-001-049-001/630-A
() 		1707001049NRG24251020230364003 25/10/2023 Vipendra Kushwaha 1707001049WL034126 Vipendra Kushwaha 00078 CNRB0005921 1326 1326 Processed 10/11/2023 291206180 VipendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24251020230364002 25/10/2023 Pukkhan 1707001049WL034126 Pukkhan 00415 SBIN0001350 1105 1105 Processed 10/11/2023 291206180 Pukkhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24251020230363908 25/10/2023 Uma devi 1707001049WL034124 Uma devi 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291206180 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023APB_FTO_331993 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_251023APB_FTO_331993 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_251023APB_FTO_331993 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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