Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223APB_FTO_410873
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-07-001-063-001/109
() 		1707001063NRG24271220230480696 28/12/2023 RAJESH 1707001063WL042207 RAJESH 00078 CNRB0002641 1547 1547 Processed 12/03/2024 663860380 RAJESH CANARA BANK(508532)
2 NIWARI MP-07-001-063-002/294
() 		1707001063NRG24271220230480699 28/12/2023 jwala prasad saur 1707001063WL042207 jwala prasad saur 00078 CNRB0002641 1547 1547 Processed 12/03/2024 663860380 jwalaprasadsaur CANARA BANK(508532)
3 NIWARI MP-07-001-063-002/66
() 		1707001063NRG24271220230480706 28/12/2023 vijay kumar prajapati 1707001063WL042208 vijay kumar prajapati 00078 CNRB0002641 1547 1547 Processed 12/03/2024 663860380 vijaykumarprajapati CANARA BANK(508532)
4 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24271220230480700 28/12/2023 mithla pal 1707001063WL042207 mithla pal 00078 CNRB0002641 1547 1547 Processed 12/03/2024 663860380 mithlapal CANARA BANK(508532)
SubTotal 6188 6188
5 NIWARI MP-07-001-063-001/292
() 		1707001063NRG24271220230480701 28/12/2023 avinoj rajpoot 1707001063WL042208 avinoj rajpoot 00415 SBIN0001942 1547 1547 Processed 12/03/2024 663860380 avinojrajpoot CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/70
() 		1707001063NRG24271220230480705 28/12/2023 ramesh 1707001063WL042208 ramesh 00415 SBIN0001942 1547 1547 Processed 12/03/2024 663860380 ramesh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-063-002/75
() 		1707001063NRG24271220230480707 28/12/2023 ramnath 1707001063WL042208 ramnath 00415 SBIN0001942 1547 1547 Processed 12/03/2024 663860380 ramnath STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 NIWARI MP-07-001-063-001/217
() 		1707001063NRG24271220230480712 28/12/2023 khetaram 1707001063WL042209 khetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860380 khetaram MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-063-001/217
() 		1707001063NRG24271220230480713 28/12/2023 SHANTI 1707001063WL042209 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663860380 SHANTI MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-063-001/293
() 		1707001063NRG24271220230480702 28/12/2023 vinita prajapati 1707001063WL042208 vinita prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860380 vinitaprajapati MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24271220230480704 28/12/2023 krishna prajapati 1707001063WL042208 krishna prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860380 krishnaprajapati MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-063-001/315
() 		1707001063NRG24271220230480697 28/12/2023 krashna rajpoot 1707001063WL042207 krashna rajpoot 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663860380 krashnarajpoot MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-063-001/97
() 		1707001063NRG24271220230480698 28/12/2023 raju 1707001063WL042207 raju 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663860380 raju SARVA UP GRAMIN BANK(607135)
SubTotal 8177 8177
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410873 Canara Bank CNRB0002641 ORCHHA 6188
2 NIWARI MP1707001_281223APB_FTO_410873 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4641
3 NIWARI MP1707001_281223APB_FTO_410873 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 8177

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