Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220723FTO_180732
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-07-001-028-002/40
() 		1707001028NRG24210720230216392 22/07/2023 Sheernam 1707001028WL017229 Sheernam 00078 CNRB0002641 1105 1105 Processed 28/07/2023 207364318 Sheernam (000000)
2 NIWARI MP-07-001-028-002/508
() 		1707001028NRG24210720230216408 22/07/2023 Rihana begam 1707001028WL017229 Rihana begam 00078 CNRB0002641 1105 1105 Processed 28/07/2023 207364318 Rihanabegam (000000)
SubTotal 2210 2210
3 NIWARI MP-07-001-028-002/196
() 		1707001028NRG24210720230216390 22/07/2023 Rooplal 1707001028WL017229 Rooplal 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207364318 Rooplal (000000)
4 NIWARI MP-07-001-028-002/46
() 		1707001028NRG24210720230216398 22/07/2023 Halke 1707001028WL017229 Halke 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207364318 Halke (000000)
5 NIWARI MP-07-001-028-002/504
() 		1707001028NRG24210720230216406 22/07/2023 Kedar 1707001028WL017229 Kedar 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207364318 Kedar (000000)
6 NIWARI MP-07-001-028-002/55
() 		1707001028NRG24210720230216409 22/07/2023 Gopi vanshkar 1707001028WL017229 Gopi vanshkar 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207364318 Gopivanshkar (000000)
7 NIWARI MP-07-001-028-002/61
() 		1707001028NRG24210720230216411 22/07/2023 jamna 1707001028WL017229 jamna 00415 SBIN0001942 1105 1105 Processed 28/07/2023 207364318 jamna (000000)
SubTotal 5525 5525
8 NIWARI MP-07-001-043-002/202
() 		1707001043NRG24210720230216242 22/07/2023 Brishbhan 1707001043WL017214 Brishbhan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207364318 Brishbhan (000000)
SubTotal 2652 2652
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_220723FTO_180732 Canara Bank CNRB0002641 ORCHHA 2210
2 NIWARI MP1707001_220723FTO_180732 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5525
3 NIWARI MP1707001_220723FTO_180732 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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