Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451726
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-07-001-061-001/115
() 		1707001061NRG24020220240553961 03/02/2024 kusma 1707001061WL048166 kusma 00078 CNRB0002641 12 12 Processed 26/03/2024 004818586 kusma CANARA BANK(508532)
2 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24020220240553968 03/02/2024 ankit 1707001061WL048166 ankit 00078 CNRB0002641 12 12 Processed 26/03/2024 004818586 ankit CANARA BANK(508532)
SubTotal 24 24
3 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24020220240553962 03/02/2024 uma 1707001061WL048166 uma 00415 SBIN0001942 12 12 Processed 26/03/2024 004818586 uma STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24020220240553965 03/02/2024 suneeta 1707001061WL048166 suneeta 00415 SBIN0001942 12 12 Processed 26/03/2024 004818586 suneeta STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-061-001/239-D
() 		1707001061NRG24020220240553966 03/02/2024 jay devi 1707001061WL048166 jay devi 00415 SBIN0001942 12 12 Processed 26/03/2024 004818586 jaydevi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24020220240553967 03/02/2024 Ahiliya 1707001061WL048166 Ahiliya 00415 SBIN0001942 12 12 Processed 26/03/2024 004818586 Ahiliya STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-061-001/241-D
() 		1707001061NRG24020220240553969 03/02/2024 kishori 1707001061WL048166 kishori 00415 SBIN0001942 12 12 Processed 26/03/2024 004818586 kishori STATE BANK OF INDIA(508548)
SubTotal 60 60
8 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24020220240553963 03/02/2024 aazad yadav 1707001061WL048166 aazad yadav 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004818586 aazadyadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24020220240553964 03/02/2024 gulab 1707001061WL048166 gulab 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004818586 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24 24
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451726 Canara Bank CNRB0002641 ORCHHA 24
2 NIWARI MP1707001_030224APB_FTO_451726 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 60
3 NIWARI MP1707001_030224APB_FTO_451726 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 24

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