Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030623APB_FTO_71501
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-07-001-050-001/304
() 		1707001050NRG24030620230081648 03/06/2023 RAVI RAJPALI 1707001050WL006532 RAVI RAJPALI 00078 CNRB0005921 1326 1326 Processed 08/06/2023 215749224 RAVIRAJPALI CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24030620230081644 03/06/2023 rameshwar 1707001050WL006531 rameshwar 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215749224 rameshwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-050-001/279
() 		1707001050NRG24030620230081646 03/06/2023 Rajkumari ahirwar 1707001050WL006531 Rajkumari ahirwar 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215749224 Rajkumariahirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-050-001/279
() 		1707001050NRG24030620230081645 03/06/2023 Rajkumari ahirwar 1707001050WL006531 Rajkumari ahirwar 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215749224 Rajkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-050-001/376
() 		1707001050NRG24030620230081642 03/06/2023 Akil 1707001050WL006530 Akil 00415 SBIN0001350 1326 1326 Processed 08/06/2023 215749224 Akil PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24030620230081643 03/06/2023 malkhan 1707001050WL006531 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215749224 malkhan MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-050-001/67
() 		1707001050NRG24030620230081647 03/06/2023 laxmi 1707001050WL006531 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215749224 laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030623APB_FTO_71501 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_030623APB_FTO_71501 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_030623APB_FTO_71501 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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