Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300523FTO_63907
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-07-001-050-001/354
() 		1707001050NRG23300520230761549 30/05/2023 rajesh yadav 1707001WL0084498 rajesh yadav 00078 CNRB0005921 1224 1224 Processed 01/06/2023 086723114 rajeshyadav (000000)
2 NIWARI MP-07-001-050-001/354
() 		1707001050NRG23300520230761544 30/05/2023 rajesh yadav 1707001WL0084498 rajesh yadav 00078 CNRB0005921 1224 1224 Processed 01/06/2023 086723114 rajeshyadav (000000)
3 NIWARI MP-07-001-050-001/354
() 		1707001050NRG23300520230761543 30/05/2023 rajesh yadav 1707001WL0084498 rajesh yadav 00078 CNRB0005921 1224 1224 Processed 01/06/2023 086723114 rajeshyadav (000000)
4 NIWARI MP-07-001-050-001/354
() 		1707001050NRG23300520230761542 30/05/2023 rajesh yadav 1707001WL0084498 rajesh yadav 00078 CNRB0005921 1428 1428 Processed 01/06/2023 086723114 rajeshyadav (000000)
5 NIWARI MP-07-001-050-001/354
() 		1707001050NRG23300520230761541 30/05/2023 rajesh yadav 1707001WL0084498 rajesh yadav 00078 CNRB0005921 1428 1428 Processed 01/06/2023 086723114 rajeshyadav (000000)
SubTotal 6528 6528
6 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23300520230761548 30/05/2023 Gayatri kushwaha 1707001WL0084498 Gayatri kushwaha 00415 SBIN0001350 1428 1428 Rejected 01/06/2023 086723114 No Such Account
7 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23300520230761547 30/05/2023 Gayatri kushwaha 1707001WL0084498 Gayatri kushwaha 00415 SBIN0001350 1224 1224 Rejected 01/06/2023 086723114 No Such Account
8 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23300520230761546 30/05/2023 Gayatri kushwaha 1707001WL0084498 Gayatri kushwaha 00415 SBIN0001350 1020 1020 Rejected 01/06/2023 086723114 No Such Account
9 NIWARI MP-07-001-050-002/96
() 		1707001050NRG23300520230761545 30/05/2023 Gayatri kushwaha 1707001WL0084498 Gayatri kushwaha 00415 SBIN0001350 816 816 Rejected 01/06/2023 086723114 No Such Account
SubTotal 4488 4488
10 NIWARI MP-07-001-050-001/421
() 		1707001050NRG23300520230761550 30/05/2023 RAKHI 1707001WL0084498 RAKHI 00688 FINO0001001 1224 1224 Processed 01/06/2023 086723114 RAKHI (000000)
11 NIWARI MP-07-001-050-002/97
() 		1707001050NRG23300520230761551 30/05/2023 kranti 1707001WL0084498 kranti 00688 FINO0001001 1224 1224 Processed 01/06/2023 086723114 kranti (000000)
SubTotal 2448 2448
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300523FTO_63907 Canara Bank CNRB0005921 Niwari 6528
2 NIWARI MP1707001_300523FTO_63907 State Bank of India SBIN0001350 NIWARI 4488
3 NIWARI MP1707001_300523FTO_63907 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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