Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_241123APB_FTO_363747
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-07-001-046-003/490
() 		1707001071NRG24231120230417982 24/11/2023 komal 1707001071WL037642 komal 00078 CNRB0005921 3094 3094 Processed 01/01/2024 324019559 komal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 NIWARI MP-07-001-046-003/489-B
() 		1707001071NRG24231120230417981 24/11/2023 mahesh 1707001071WL037642 mahesh 00415 SBIN0001350 3094 3094 Processed 01/01/2024 324019559 mahesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-003/521
() 		1707001071NRG24231120230417983 24/11/2023 Darmendra 1707001071WL037642 Darmendra 00415 SBIN0001350 3094 3094 Processed 01/01/2024 324019559 Darmendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
4 NIWARI MP-07-001-046-003/396
() 		1707001071NRG24231120230417977 24/11/2023 Rajakumari 1707001071WL037642 Rajakumari 00415 SBIN0002886 3094 3094 Processed 01/01/2024 324019559 Rajakumari STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-003/401
() 		1707001071NRG24231120230417979 24/11/2023 Vinita 1707001071WL037642 Vinita 00415 SBIN0002886 3094 3094 Processed 01/01/2024 324019559 Vinita STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-003/464
() 		1707001071NRG24231120230417980 24/11/2023 suman 1707001071WL037642 suman 00415 SBIN0002886 3094 3094 Processed 01/01/2024 324019559 suman STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 NIWARI MP-07-001-046-003/385
() 		1707001071NRG24231120230417975 24/11/2023 suresh 1707001071WL037642 suresh 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324019559 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241123APB_FTO_363747 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_241123APB_FTO_363747 State Bank of India SBIN0001350 NIWARI 6188
3 NIWARI MP1707001_241123APB_FTO_363747 State Bank of India SBIN0002886 PROTHVIPUR 9282
4 NIWARI MP1707001_241123APB_FTO_363747 India Post Payments Bank IPOS0000001 Tikamgarh 3094

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