Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223APB_FTO_392105
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-07-001-056-002/1005
() 		1707001056NRG24151220230455000 15/12/2023 Shubham yadv 1707001056WL040167 Shubham yadv 00078 CNRB0005921 1326 1326 Processed 11/03/2024 645770314 Shubhamyadv STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24151220230455001 15/12/2023 Sunil yadav 1707001056WL040167 Sunil yadav 00415 SBIN0001350 1326 1326 Processed 11/03/2024 645770314 Sunilyadav UCO BANK(607066)
SubTotal 1326 1326
3 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24151220230455002 15/12/2023 usha yadav 1707001056WL040167 usha yadav 00415 SBIN0003339 1326 1326 Processed 11/03/2024 645770314 ushayadav UCO BANK(607066)
SubTotal 1326 1326
4 NIWARI MP-07-001-008-001/224
() 		1707001008NRG24151220230454813 15/12/2023 prakash 1707001008WL040146 prakash 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645770314 prakash STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24151220230454814 15/12/2023 Durgesh Pratap Singh 1707001008WL040146 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645770314 DurgeshPratapSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151223APB_FTO_392105 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_151223APB_FTO_392105 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_151223APB_FTO_392105 State Bank of India SBIN0003339 PALERA 1326
4 NIWARI MP1707001_151223APB_FTO_392105 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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