Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373648
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-07-001-031-002/133
() 		1707001031NRG24041220230433650 04/12/2023 ROSHAN PAL 1707001031WL038617 ROSHAN PAL 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320561997 ROSHANPAL CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-031-002/133
() 		1707001031NRG24041220230433651 04/12/2023 NILAM PAL 1707001031WL038617 NILAM PAL 00415 SBIN0001942 1326 1326 Processed 01/01/2024 320561997 NILAMPAL CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-031-001/127
() 		1707001031NRG24041220230433648 04/12/2023 Sudama rajpoot 1707001031WL038617 Sudama rajpoot 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320561997 Sudamarajpoot MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-031-001/397
() 		1707001031NRG24041220230433649 04/12/2023 Harkunvar 1707001031WL038617 Harkunvar 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 320561997 Harkunvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373648 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_041223APB_FTO_373648 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_041223APB_FTO_373648 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 12

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