Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373636
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-07-001-063-001/125
() 		1707001063NRG24041220230433063 04/12/2023 sanjeev 1707001063WL038581 sanjeev 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 sanjeev CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/167
() 		1707001063NRG24041220230433065 04/12/2023 JAHAR 1707001063WL038581 JAHAR 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 JAHAR CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/17
() 		1707001063NRG24041220230433066 04/12/2023 SHANKAR 1707001063WL038581 SHANKAR 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 SHANKAR CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/188-A
() 		1707001063NRG24041220230433068 04/12/2023 medarani rajpoot 1707001063WL038581 medarani rajpoot 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 medaranirajpoot CANARA BANK(508532)
5 NIWARI MP-07-001-063-001/188-A
() 		1707001063NRG24041220230433067 04/12/2023 vijay singh 1707001063WL038581 vijay singh 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 vijaysingh CANARA BANK(508532)
6 NIWARI MP-07-001-063-001/188-B
() 		1707001063NRG24041220230433070 04/12/2023 babita rajpoot 1707001063WL038581 babita rajpoot 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 babitarajpoot STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-063-001/188-B
() 		1707001063NRG24041220230433069 04/12/2023 dharmendra singh rajpoot 1707001063WL038581 dharmendra singh rajpoot 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 dharmendrasinghrajpoot CANARA BANK(508532)
8 NIWARI MP-07-001-063-001/206-A
() 		1707001063NRG24041220230433071 04/12/2023 sharda 1707001063WL038581 sharda 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 sharda CANARA BANK(508532)
9 NIWARI MP-07-001-063-001/54
() 		1707001063NRG24041220230433072 04/12/2023 MAHESH 1707001063WL038581 MAHESH 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 MAHESH CANARA BANK(508532)
10 NIWARI MP-07-001-063-001/87
() 		1707001063NRG24041220230433074 04/12/2023 surendra 1707001063WL038581 surendra 00078 CNRB0002641 1326 1326 Processed 01/01/2024 320496610 surendra CANARA BANK(508532)
SubTotal 13260 13260
11 NIWARI MP-07-001-063-001/125
() 		1707001063NRG24041220230433064 04/12/2023 munni 1707001063WL038581 munni 00415 SBIN0001942 1326 1326 Processed 01/01/2024 320496610 munni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 NIWARI MP-07-001-063-001/54
() 		1707001063NRG24041220230433073 04/12/2023 Mamta Rajpoot 1707001063WL038581 Mamta Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320496610 MamtaRajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373636 Canara Bank CNRB0002641 ORCHHA 13260
2 NIWARI MP1707001_041223APB_FTO_373636 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_041223APB_FTO_373636 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326

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