Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416790
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-07-001-067-001/107
() 		1707001067NRG24010120240493844 01/01/2024 Bhavna jha 1707001067WL043173 Bhavna jha 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684992598 Bhavnajha CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24010120240493845 01/01/2024 Neetu jha 1707001067WL043173 Neetu jha 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684992598 Neetujha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/4
() 		1707001067NRG24010120240493847 01/01/2024 Motilal sour 1707001067WL043173 Motilal sour 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684992598 Motilalsour CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24010120240493850 01/01/2024 Harishchandra 1707001067WL043173 Harishchandra 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684992598 Harishchandra CANARA BANK(508532)
5 NIWARI MP-07-001-067-001/99
() 		1707001067NRG24010120240493851 01/01/2024 akash yadav 1707001067WL043173 akash yadav 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684992598 akashyadav STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-067-003/147
() 		1707001067NRG24010120240493852 01/01/2024 kamla 1707001067WL043173 kamla 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684992598 kamla CANARA BANK(508532)
SubTotal 6630 6630
7 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24010120240493846 01/01/2024 Jitendra pal 1707001067WL043173 Jitendra pal 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684992598 Jitendrapal STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24010120240493848 01/01/2024 Archna 1707001067WL043173 Archna 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684992598 Archna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 NIWARI MP-07-001-067-001/5-A
() 		1707001067NRG24010120240493849 01/01/2024 laxman 1707001067WL043173 laxman 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684992598 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
10 NIWARI MP-07-001-054-001/65
() 		1707001054NRG24311220230492486 01/01/2024 Champa 1707001054WL043085 Champa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684992598 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416790 Canara Bank CNRB0002641 ORCHHA 6630
2 NIWARI MP1707001_010124APB_FTO_416790 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2210
3 NIWARI MP1707001_010124APB_FTO_416790 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221
4 NIWARI MP1707001_010124APB_FTO_416790 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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