Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923APB_FTO_273299
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-07-001-048-001/105-A
() 		1707001048NRG24190920230300811 19/09/2023 rakesh 1707001048WL027772 rakesh 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309495017 rakesh CANARA BANK(508532)
2 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24190920230300814 19/09/2023 Lakshmi 1707001048WL027772 Lakshmi 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309495017 Lakshmi CANARA BANK(508532)
SubTotal 5304 5304
3 NIWARI MP-07-001-048-001/516
() 		1707001048NRG24190920230300812 19/09/2023 NARENDRA DUBE 1707001048WL027772 NARENDRA DUBE 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309495017 NARENDRADUBE MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-048-001/70
() 		1707001048NRG24190920230300813 19/09/2023 Aashish Napit 1707001048WL027772 Aashish Napit 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309495017 AashishNapit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923APB_FTO_273299 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_190923APB_FTO_273299 State Bank of India SBIN0001350 NIWARI 5304

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