Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290224APB_FTO_478762
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-07-001-062-001/202
() 		1707001062NRG24290220240605153 29/02/2024 Dinesh Prajapati 1707001062WL051815 Dinesh Prajapati 00078 CNRB0002641 1326 1326 Processed 12/04/2024 301615554 DineshPrajapati CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-062-001/197
() 		1707001062NRG24290220240605152 29/02/2024 Ramu Prajapati 1707001062WL051815 Ramu Prajapati 00415 SBIN0001942 1326 1326 Processed 12/04/2024 301615554 RamuPrajapati MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-062-001/203
() 		1707001062NRG24290220240605156 29/02/2024 Hemant rai 1707001062WL051815 Hemant rai 00415 SBIN0001942 1326 1326 Processed 13/04/2024 301615554 Hemantrai INDIAN BANK(607105)
SubTotal 2652 2652
4 NIWARI MP-07-001-062-001/203
() 		1707001062NRG24290220240605155 29/02/2024 Ramkumari rai 1707001062WL051815 Ramkumari rai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615554 Ramkumarirai MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-062-001/203
() 		1707001062NRG24290220240605154 29/02/2024 Rammilan rai 1707001062WL051815 Rammilan rai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615554 Rammilanrai MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-062-001/205
() 		1707001062NRG24290220240605157 29/02/2024 Lalaram 1707001062WL051815 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615554 Lalaram MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-062-001/206
() 		1707001062NRG24290220240605158 29/02/2024 Anil yadav 1707001062WL051815 Anil yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615554 Anilyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290224APB_FTO_478762 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_290224APB_FTO_478762 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_290224APB_FTO_478762 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 5304

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