Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231023APB_FTO_329862
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-07-001-038-001/20
() 		1707001038NRG24231020230357395 23/10/2023 laxmi 1707001038WL033652 laxmi 00078 CNRB0005921 663 663 Processed 09/11/2023 291234507 laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
2 NIWARI MP-07-001-038-002/622
() 		1707001038NRG24231020230357398 23/10/2023 hirdesh yadav 1707001038WL033652 hirdesh yadav 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291234507 hirdeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 663 663
3 NIWARI MP-07-001-038-002/173
() 		1707001038NRG24231020230357396 23/10/2023 rajesh 1707001038WL033652 rajesh 00415 SBIN0001350 663 663 Processed 09/11/2023 291234507 rajesh STATE BANK OF INDIA(508548)
SubTotal 663 663
4 NIWARI MP-07-001-038-002/238
() 		1707001038NRG24231020230357397 23/10/2023 lakhan 1707001038WL033652 lakhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291234507 lakhan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231023APB_FTO_329862 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_231023APB_FTO_329862 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 663
3 NIWARI MP1707001_231023APB_FTO_329862 State Bank of India SBIN0001350 NIWARI 663
4 NIWARI MP1707001_231023APB_FTO_329862 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 663

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