Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030823APB_FTO_200947
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-07-001-035-001/104
() 		1707001035NRG24020820230235204 03/08/2023 haniram 1707001035WL019797 haniram 00078 CNRB0002641 3094 3094 Processed 10/08/2023 454851700 haniram CANARA BANK(508532)
2 NIWARI MP-07-001-035-001/104
() 		1707001035NRG24020820230235205 03/08/2023 mohanlal 1707001035WL019797 mohanlal 00078 CNRB0002641 3094 3094 Processed 10/08/2023 454851700 mohanlal CANARA BANK(508532)
SubTotal 6188 6188
3 NIWARI MP-07-001-002-001/89
() 		1707001002NRG24030820230235600 03/08/2023 CHHATRAPALBANSHKAR 1707001002WL019829 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 10/08/2023 454851700 CHHATRAPALBANSHKAR CANARA BANK(508532)
4 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24020820230235202 03/08/2023 ramdevi 1707001044WL019796 ramdevi 00078 CNRB0005921 2652 2652 Processed 10/08/2023 454851700 ramdevi CANARA BANK(508532)
SubTotal 3978 3978
5 NIWARI MP-07-001-029-001/92
() 		1707001029NRG24280720230225863 03/08/2023 Sateesh 1707001029WL018494 Sateesh 00415 SBIN0001942 2652 2652 Processed 11/08/2023 454851700 Sateesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-044-004/461
() 		1707001044NRG24020820230235203 03/08/2023 shankar 1707001044WL019796 shankar 00415 SBIN0009275 1105 1105 Processed 11/08/2023 454851700 shankar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 NIWARI MP-07-001-044-003/75
() 		1707001044NRG24020820230235201 03/08/2023 chandrbhan 1707001044WL019796 chandrbhan 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454851700 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030823APB_FTO_200947 Canara Bank CNRB0002641 ORCHHA 6188
2 NIWARI MP1707001_030823APB_FTO_200947 Canara Bank CNRB0005921 Niwari 3978
3 NIWARI MP1707001_030823APB_FTO_200947 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_030823APB_FTO_200947 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
5 NIWARI MP1707001_030823APB_FTO_200947 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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