Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020224APB_FTO_450666
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-07-001-049-001/1075
() 		1707001049NRG24020220240553109 02/02/2024 Abhay 1707001049WL048102 Abhay 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004161976 Abhay STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-049-001/630-A
() 		1707001049NRG24020220240553112 02/02/2024 Vipendra Kushwaha 1707001049WL048102 Vipendra Kushwaha 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004161976 VipendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-049-001/18
() 		1707001049NRG24020220240553110 02/02/2024 ratan lal 1707001049WL048102 ratan lal 00415 SBIN0001350 221 221 Processed 26/03/2024 004161976 ratanlal STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020224APB_FTO_450666 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_020224APB_FTO_450666 State Bank of India SBIN0001350 NIWARI 221

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