Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300124APB_FTO_447316
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-07-001-028-002/437
() 		1707001028NRG24300120240547491 30/01/2024 ramsakhi 1707001028WL047722 ramsakhi 00078 CNRB0002641 442 442 Processed 26/03/2024 005186630 ramsakhi CANARA BANK(508532)
SubTotal 442 442
2 NIWARI MP-07-001-028-002/482
() 		1707001028NRG24300120240547493 30/01/2024 seema 1707001028WL047722 seema 00415 SBIN0001942 442 442 Processed 26/03/2024 005186630 seema STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-028-002/500
() 		1707001028NRG24300120240547494 30/01/2024 Rakesh kuswaha 1707001028WL047722 Rakesh kuswaha 00415 SBIN0001942 442 442 Processed 26/03/2024 005186630 Rakeshkuswaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-028-002/61
() 		1707001028NRG24300120240547495 30/01/2024 jamna 1707001028WL047722 jamna 00415 SBIN0001942 442 442 Processed 26/03/2024 005186630 jamna STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-028-002/77
() 		1707001028NRG24300120240547496 30/01/2024 chhidami 1707001028WL047722 chhidami 00415 SBIN0001942 442 442 Processed 26/03/2024 005186630 chhidami STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 NIWARI MP-07-001-028-002/468
() 		1707001028NRG24300120240547492 30/01/2024 heera 1707001028WL047722 heera 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005186630 heera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300124APB_FTO_447316 Canara Bank CNRB0002641 ORCHHA 442
2 NIWARI MP1707001_300124APB_FTO_447316 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1768
3 NIWARI MP1707001_300124APB_FTO_447316 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442

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