Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:38:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240923FTO_286448
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-07-001-050-001/354
() 		1707001050NRG24240920230309662 24/09/2023 RAJESH YADAV 1707001WL0028733 RAJESH YADAV 00078 CNRB0005921 2873 2873 Processed 10/11/2023 308200797 RAJESHYADAV (000000)
SubTotal 2873 2873
2 NIWARI MP-07-001-020-001/145
() 		1707001020NRG24230920230307211 24/09/2023 Manpyare 1707001WL0028475 Manpyare 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200797 Manpyare (000000)
3 NIWARI MP-07-001-020-001/150-A
() 		1707001020NRG24230920230307212 24/09/2023 Pahalwan 1707001WL0028475 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308200797 Pahalwan (000000)
4 NIWARI MP-07-001-046-003/596
() 		1707001071NRG24230920230307220 24/09/2023 Vrajkishor 1707001WL0028479 Vrajkishor 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 308200797 Vrajkishor (000000)
SubTotal 5525 5525
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240923FTO_286448 Canara Bank CNRB0005921 Niwari 2873
2 NIWARI MP1707001_240923FTO_286448 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2873
3 NIWARI MP1707001_240923FTO_286448 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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