Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080224APB_FTO_457358
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-07-001-052-003/571
() 		1707001052NRG24080220240563849 08/02/2024 ROHIT 1707001052WL048906 ROHIT 00078 CNRB0006166 442 442 Processed 26/03/2024 004291222 ROHIT STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-052-003/127-B
() 		1707001052NRG24080220240563843 08/02/2024 NARENDRA kUMAR 1707001052WL048906 NARENDRA kUMAR 00415 SBIN0001350 442 442 Processed 26/03/2024 004291222 NARENDRAkUMAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-052-003/128-A
() 		1707001052NRG24080220240563844 08/02/2024 PUSHPENDRA 1707001052WL048906 PUSHPENDRA 00415 SBIN0001350 442 442 Processed 26/03/2024 004291222 PUSHPENDRA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-052-003/352-B
() 		1707001052NRG24080220240563846 08/02/2024 MOHIT 1707001052WL048906 MOHIT 00415 SBIN0001350 442 442 Processed 26/03/2024 004291222 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 NIWARI MP-07-001-052-003/228-A
() 		1707001052NRG24080220240563845 08/02/2024 Rinku 1707001052WL048906 Rinku 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004291222 Rinku MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-052-003/417-B
() 		1707001052NRG24080220240563847 08/02/2024 AMIT 1707001052WL048906 AMIT 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004291222 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-052-003/560
() 		1707001052NRG24080220240563848 08/02/2024 Mukesh 1707001052WL048906 Mukesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004291222 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080224APB_FTO_457358 Canara Bank CNRB0006166 PRITHVIPUR 442
2 NIWARI MP1707001_080224APB_FTO_457358 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_080224APB_FTO_457358 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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