Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101123APB_FTO_352118
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-07-001-002-001/89
() 		1707001002NRG24101120230396626 10/11/2023 CHHATRAPALBANSHKAR 1707001002WL036265 CHHATRAPALBANSHKAR 00078 CNRB0005921 3094 3094 Processed 01/01/2024 327209050 CHHATRAPALBANSHKAR CANARA BANK(508532)
SubTotal 3094 3094
2 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24101120230396625 10/11/2023 MAHESH KHANGAR 1707001002WL036265 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 01/01/2024 327209050 MAHESHKHANGAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-023-002/487
() 		1707001023NRG24101120230396627 10/11/2023 gopi 1707001023WL036266 gopi 00415 SBIN0009275 2652 2652 Processed 01/01/2024 327209050 gopi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101123APB_FTO_352118 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_101123APB_FTO_352118 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873

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