Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290923APB_FTO_295632
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-07-001-069-002/34
() 		1707001069NRG24290920230315745 29/09/2023 tirbhuvan 1707001069WL029391 tirbhuvan 00078 CNRB0002641 221 221 Processed 09/11/2023 295025745 tirbhuvan CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-057-001/138
() 		1707001057NRG24290920230316660 29/09/2023 dhaneeram 1707001057WL029456 dhaneeram 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 295025745 dhaneeram STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/23-A
() 		1707001057NRG24290920230316661 29/09/2023 dharmendra kumar yadav 1707001057WL029456 dharmendra kumar yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295025745 dharmendrakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290923APB_FTO_295632 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_290923APB_FTO_295632 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5967

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