Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050224APB_FTO_453763
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-07-001-066-002/65
() 		1707001066NRG24050220240558941 05/02/2024 pahalban prajapati 1707001066WL048517 pahalban prajapati 00078 CNRB0005921 663 663 Processed 26/03/2024 004603953 pahalbanprajapati CANARA BANK(508532)
2 NIWARI MP-07-001-066-002/71
() 		1707001066NRG24050220240558942 05/02/2024 matadeen kumhar 1707001066WL048517 matadeen kumhar 00078 CNRB0005921 663 663 Processed 26/03/2024 004603953 matadeenkumhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-066-003/13
() 		1707001066NRG24050220240558943 05/02/2024 surendra 1707001066WL048517 surendra 00415 SBIN0001350 90 90 Processed 26/03/2024 004603953 surendra STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-066-003/34
() 		1707001066NRG24050220240558944 05/02/2024 satish 1707001066WL048517 satish 00415 SBIN0001350 90 90 Processed 26/03/2024 004603953 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
Total 1506 1506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050224APB_FTO_453763 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_050224APB_FTO_453763 State Bank of India SBIN0001350 NIWARI 180

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