Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210723FTO_179992
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-07-001-054-001/708
() 		1707001054NRG24210720230216015 21/07/2023 Kamlesh 1707001054WL017187 Kamlesh 00078 CNRB0005921 2652 2652 Processed 28/07/2023 208830386 Kamlesh (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-013-001/424
() 		1707001013NRG24210720230215978 21/07/2023 SUNEETA DEVI 1707001013WL017182 SUNEETA DEVI 00415 SBIN0009275 2652 2652 Processed 28/07/2023 208830386 SUNEETADEVI (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24210720230215994 21/07/2023 MUKESH KUMAR 1707001054WL017187 MUKESH KUMAR 00691 IPOS0000001 2652 2652 Processed 29/07/2023 208830386 MUKESHKUMAR (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210723FTO_179992 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_210723FTO_179992 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_210723FTO_179992 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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