Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050823APB_FTO_204392
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-07-001-067-003/124
() 		1707001067NRG24050820230238524 05/08/2023 suresh 1707001067WL020171 suresh 00078 CNRB0002641 1326 1326 Processed 10/08/2023 454097921 suresh CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24050820230238525 05/08/2023 laxminarayan yadav 1707001067WL020171 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 10/08/2023 454097921 laxminarayanyadav CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-044-003/73-A
() 		1707001044NRG24050820230238523 05/08/2023 rupsingh 1707001044WL020170 rupsingh 00415 SBIN0001350 1326 1326 Processed 10/08/2023 454097921 rupsingh CANARA BANK(508532)
SubTotal 1326 1326
4 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24050820230238519 05/08/2023 Deepak Prajapati 1707001062WL020169 Deepak Prajapati 00415 SBIN0001942 1105 1105 Processed 11/08/2023 454097921 DeepakPrajapati STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-062-001/204
() 		1707001062NRG24050820230238520 05/08/2023 Prabha devi 1707001062WL020169 Prabha devi 00415 SBIN0001942 1105 1105 Processed 11/08/2023 454097921 Prabhadevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 NIWARI MP-07-001-062-001/103
() 		1707001062NRG24050820230238515 05/08/2023 darshan 1707001062WL020169 darshan 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454097921 darshan MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-062-001/16
() 		1707001062NRG24050820230238516 05/08/2023 Rajkumari 1707001062WL020169 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 454097921 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-062-001/23
() 		1707001062NRG24050820230238521 05/08/2023 kamlesh 1707001062WL020169 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454097921 kamlesh CANARA BANK(508532)
SubTotal 3315 3315
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823APB_FTO_204392 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_050823APB_FTO_204392 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_050823APB_FTO_204392 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2210
4 NIWARI MP1707001_050823APB_FTO_204392 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2210
5 NIWARI MP1707001_050823APB_FTO_204392 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105

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