Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:12:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050823FTO_204399
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-07-001-039-001/311
() 		1707001039NRG24050820230238533 05/08/2023 RAMJI SHARAN VISHWAKARMA 1707001039WL020172 RAMJI SHARAN VISHWAKARMA 00078 CNRB0005921 2652 2652 Processed 10/08/2023 454118699 RAMJISHARANVISHWAKARMA (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24050820230238546 05/08/2023 SIYARAM PAL 1707001039WL020172 SIYARAM PAL 00415 SBIN0001350 2652 2652 Processed 10/08/2023 454118699 SIYARAMPAL (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24050820230238526 05/08/2023 RAMSAKHI SEN 1707001039WL020172 RAMSAKHI SEN 00415 SBIN0009275 2652 2652 Processed 10/08/2023 454118699 RAMSAKHISEN (000000)
4 NIWARI MP-07-001-039-001/361
() 		1707001039NRG24050820230238536 05/08/2023 RAKESHKUMAR DUBAY 1707001039WL020172 RAKESHKUMAR DUBAY 00415 SBIN0009275 2652 2652 Processed 10/08/2023 454118699 RAKESHKUMARDUBAY (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823FTO_204399 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_050823FTO_204399 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_050823FTO_204399 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304

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