Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023FTO_318075
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-07-001-006-001/551
() 		1707001006NRG24141020230342191 14/10/2023 Arjun 1707001006WL031999 Arjun 00078 CNRB0005921 2652 2652 Processed 09/11/2023 291286272 Arjun (000000)
2 NIWARI MP-07-001-006-002/870
() 		1707001006NRG24141020230342193 14/10/2023 Haridas 1707001006WL031999 Haridas 00078 CNRB0005921 2652 2652 Processed 09/11/2023 291286272 Haridas (000000)
SubTotal 5304 5304
3 NIWARI MP-07-001-006-002/870
() 		1707001006NRG24141020230342195 14/10/2023 Mahipat Ahirvar 1707001006WL031999 Mahipat Ahirvar 00415 SBIN0009275 2652 2652 Processed 09/11/2023 291286272 MahipatAhirvar (000000)
SubTotal 2652 2652
4 NIWARI MP-07-001-006-002/870
() 		1707001006NRG24141020230342194 14/10/2023 Bharti Ahirwar 1707001006WL031999 Bharti Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291286272 BhartiAhirwar (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141023FTO_318075 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_141023FTO_318075 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_141023FTO_318075 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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