Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081023FTO_309315
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-07-001-006-001/957
() 		1707001006NRG24081020230331301 08/10/2023 PRIYANKA NAYAK 1707001006WL030795 PRIYANKA NAYAK 00078 CNRB0004145 2652 2652 Processed 09/11/2023 307024105 PRIYANKANAYAK (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-056-002/2033
() 		1707001056NRG24071020230330852 08/10/2023 Munna yadav 1707001056WL030749 Munna yadav 00415 SBIN0001350 442 442 Processed 09/11/2023 307024105 Munnayadav (000000)
3 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24071020230330874 08/10/2023 pankaj 1707001056WL030749 pankaj 00415 SBIN0001350 442 442 Processed 09/11/2023 307024105 pankaj (000000)
4 NIWARI MP-07-001-056-002/999
() 		1707001056NRG24071020230330882 08/10/2023 nathuram 1707001056WL030749 nathuram 00415 SBIN0001350 442 442 Processed 09/11/2023 307024105 nathuram (000000)
SubTotal 1326 1326
5 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24071020230330873 08/10/2023 amol singh 1707001056WL030749 amol singh 00415 SBIN0009275 442 442 Processed 09/11/2023 307024105 amolsingh (000000)
SubTotal 442 442
6 NIWARI MP-07-001-056-002/977
() 		1707001056NRG24071020230330869 08/10/2023 kishori lal 1707001056WL030749 kishori lal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307024105 kishorilal (000000)
SubTotal 442 442
7 NIWARI MP-07-001-006-001/898
() 		1707001006NRG24081020230331294 08/10/2023 shivcharan kushwaha 1707001006WL030793 shivcharan kushwaha 00688 FINO0001001 2652 2652 Processed 09/11/2023 307024105 shivcharankushwaha (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081023FTO_309315 Canara Bank CNRB0004145 TIKAMGARH 2652
2 NIWARI MP1707001_081023FTO_309315 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_081023FTO_309315 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442
4 NIWARI MP1707001_081023FTO_309315 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 442
5 NIWARI MP1707001_081023FTO_309315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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