Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081023APB_FTO_309334
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-07-001-030-002/12
() 		1707001030NRG24081020230331445 08/10/2023 Anita 1707001030WL030810 Anita 00078 CNRB0002641 1326 1326 Processed 09/11/2023 307070840 Anita CANARA BANK(508532)
2 NIWARI MP-07-001-030-002/86
() 		1707001030NRG24081020230331447 08/10/2023 Jaypal 1707001030WL030810 Jaypal 00078 CNRB0002641 1326 1326 Processed 09/11/2023 307070840 Jaypal CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-030-002/11
() 		1707001030NRG24081020230331444 08/10/2023 hariom rajpoot 1707001030WL030810 hariom rajpoot 00415 SBIN0001942 1326 1326 Processed 10/11/2023 307070840 hariomrajpoot STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-030-002/87
() 		1707001030NRG24081020230331448 08/10/2023 Yaspal gadariya 1707001030WL030810 Yaspal gadariya 00415 SBIN0001942 1326 1326 Processed 10/11/2023 307070840 Yaspalgadariya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081023APB_FTO_309334 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_081023APB_FTO_309334 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652

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