Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231023APB_FTO_329859
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-07-001-067-003/149
() 		1707001067NRG24231020230358860 23/10/2023 Shobha 1707001067WL033764 Shobha 00078 CNRB0002641 221 221 Processed 09/11/2023 291232164 Shobha CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24231020230358144 23/10/2023 dinesh 1707001061WL033713 dinesh 00415 SBIN0001942 2 2 Processed 09/11/2023 291232164 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
3 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24231020230358859 23/10/2023 Jitendra yadav 1707001067WL033764 Jitendra yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291232164 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231023APB_FTO_329859 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_231023APB_FTO_329859 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2
3 NIWARI MP1707001_231023APB_FTO_329859 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221

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