Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200723APB_FTO_178314
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-07-001-029-001/329
() 		1707001029NRG24200720230214656 20/07/2023 Ravi kushwaha 1707001029WL017057 Ravi kushwaha 00078 CNRB0002641 1105 1105 Processed 28/07/2023 209323766 Ravikushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-029-001/343-A
() 		1707001029NRG24200720230214661 20/07/2023 Roshan singh kushwaha 1707001029WL017057 Roshan singh kushwaha 00078 CNRB0002641 1105 1105 Processed 28/07/2023 209323766 Roshansinghkushwaha CANARA BANK(508532)
SubTotal 2210 2210
3 NIWARI MP-07-001-029-001/330
() 		1707001029NRG24200720230214657 20/07/2023 Sunita kushwaha 1707001029WL017057 Sunita kushwaha 00415 SBIN0001942 1105 1105 Processed 28/07/2023 209323766 Sunitakushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-029-001/333
() 		1707001029NRG24200720230214659 20/07/2023 Mankuwar 1707001029WL017057 Mankuwar 00415 SBIN0001942 1105 1105 Processed 28/07/2023 209323766 Mankuwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-029-001/340
() 		1707001029NRG24200720230214660 20/07/2023 Bhagwandas 1707001029WL017057 Bhagwandas 00415 SBIN0001942 1105 1105 Processed 28/07/2023 209323766 Bhagwandas BANK OF BARODA(606985)
SubTotal 3315 3315
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200723APB_FTO_178314 Canara Bank CNRB0002641 ORCHHA 2210
2 NIWARI MP1707001_200723APB_FTO_178314 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3315

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