Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_402015
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-07-001-049-001/1055
() 		1707001049NRG24211220230467390 21/12/2023 Lalaram 1707001049WL041155 Lalaram 00078 CNRB0005921 1105 1105 Processed 11/03/2024 644460083 Lalaram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-049-001/1056
() 		1707001049NRG24211220230467391 21/12/2023 Nrapatlal 1707001049WL041155 Nrapatlal 00078 CNRB0005921 1105 1105 Processed 11/03/2024 644460083 Nrapatlal CANARA BANK(508532)
3 NIWARI MP-07-001-049-001/1059
() 		1707001049NRG24211220230467395 21/12/2023 Jevanti 1707001049WL041155 Jevanti 00078 CNRB0005921 1105 1105 Processed 11/03/2024 644460083 Jevanti CANARA BANK(508532)
SubTotal 3315 3315
4 NIWARI MP-07-001-049-001/827
() 		1707001049NRG24211220230467401 21/12/2023 Rajni 1707001049WL041155 Rajni 00152 HDFC0009687 1105 1105 Processed 11/03/2024 644460083 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24211220230467396 21/12/2023 Pukkhan 1707001049WL041155 Pukkhan 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644460083 Pukkhan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/72
() 		1707001049NRG24211220230467398 21/12/2023 rahul 1707001049WL041155 rahul 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644460083 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-049-001/797
() 		1707001049NRG24211220230467399 21/12/2023 ramsahay 1707001049WL041155 ramsahay 00415 SBIN0001350 1105 1105 Processed 11/03/2024 644460083 ramsahay STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 NIWARI MP-07-001-049-001/1031
() 		1707001049NRG24211220230467389 21/12/2023 Bishnu 1707001049WL041155 Bishnu 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644460083 Bishnu STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-049-001/1058
() 		1707001049NRG24211220230467393 21/12/2023 Munni 1707001049WL041155 Munni 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644460083 Munni STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-049-001/824
() 		1707001049NRG24211220230467400 21/12/2023 Rakhi 1707001049WL041155 Rakhi 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644460083 Rakhi STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-049-001/946
() 		1707001049NRG24211220230467403 21/12/2023 sunil 1707001049WL041155 sunil 00415 SBIN0009275 1105 1105 Processed 11/03/2024 644460083 sunil STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_402015 Canara Bank CNRB0005921 Niwari 3315
2 NIWARI MP1707001_211223APB_FTO_402015 HDFC bank HDFC0009687 NIWARI 1105
3 NIWARI MP1707001_211223APB_FTO_402015 State Bank of India SBIN0001350 NIWARI 3315
4 NIWARI MP1707001_211223APB_FTO_402015 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420

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