Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300523FTO_64856
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-07-001-048-001/305
() 		1707001048NRG24300520230070351 30/05/2023 Kamta 1707001048WL005622 Kamta 00078 CNRB0005921 884 884 Processed 01/06/2023 086735937 Kamta (000000)
SubTotal 884 884
2 NIWARI MP-07-001-048-001/145-A
() 		1707001048NRG24300520230070345 30/05/2023 vinita kushwaha 1707001048WL005622 vinita kushwaha 00415 SBIN0001350 884 884 Processed 01/06/2023 086735937 vinitakushwaha (000000)
3 NIWARI MP-07-001-048-001/168
() 		1707001048NRG24300520230070346 30/05/2023 vimla devi kushwaha 1707001048WL005622 vimla devi kushwaha 00415 SBIN0001350 884 884 Processed 01/06/2023 086735937 vimladevikushwaha (000000)
4 NIWARI MP-07-001-048-001/656
() 		1707001048NRG24300520230070359 30/05/2023 RAJKUMARI 1707001048WL005622 RAJKUMARI 00415 SBIN0001350 884 884 Processed 01/06/2023 086735937 RAJKUMARI (000000)
SubTotal 2652 2652
5 NIWARI MP-07-001-048-001/107-A
() 		1707001048NRG24300520230070343 30/05/2023 mamta devi 1707001048WL005622 mamta devi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086735937 mamtadevi (000000)
6 NIWARI MP-07-001-048-001/427-A
() 		1707001048NRG24300520230070355 30/05/2023 matadeen kushwaha 1707001048WL005622 matadeen kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086735937 matadeenkushwaha (000000)
7 NIWARI MP-07-001-048-001/513
() 		1707001048NRG24300520230070357 30/05/2023 Bhaiyalal 1707001048WL005622 Bhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086735937 Bhaiyalal (000000)
SubTotal 2652 2652
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_300523FTO_64856 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_300523FTO_64856 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_300523FTO_64856 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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