Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240623FTO_122749
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-07-001-043-002/563
() 		1707001043NRG24230620230138964 24/06/2023 Munna Lal Kushwaha 1707001043WL011034 Munna Lal Kushwaha 00078 CNRB0006166 1326 1326 Processed 05/07/2023 703018916 MunnaLalKushwaha (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-043-002/599
() 		1707001043NRG24230620230138969 24/06/2023 Vinay Kumar Prajapati 1707001043WL011034 Vinay Kumar Prajapati 00415 SBIN0001350 1326 1326 Processed 05/07/2023 703018916 VinayKumarPrajapati (000000)
3 NIWARI MP-07-001-051-001/19-A
() 		1707001051NRG24230620230138739 24/06/2023 Suklal Adiwasi 1707001051WL011010 Suklal Adiwasi 00415 SBIN0001350 1105 1105 Processed 05/07/2023 703018916 SuklalAdiwasi (000000)
SubTotal 2431 2431
4 NIWARI MP-07-001-051-002/122
() 		1707001051NRG24230620230138738 24/06/2023 dulichandra 1707001051WL011009 dulichandra 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703018916 dulichandra (000000)
5 NIWARI MP-07-001-051-002/94
() 		1707001051NRG24230620230138780 24/06/2023 Kamlesh 1707001051WL011013 Kamlesh 00415 SBIN0009275 1105 1105 Processed 05/07/2023 703018916 Kamlesh (000000)
SubTotal 2210 2210
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240623FTO_122749 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 NIWARI MP1707001_240623FTO_122749 State Bank of India SBIN0001350 NIWARI 2431
3 NIWARI MP1707001_240623FTO_122749 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210

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