Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181123APB_FTO_357830
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-07-001-001-001/921
() 		1707001001NRG24181120230408420 18/11/2023 SAVITA DEVI YADAV 1707001001WL036936 SAVITA DEVI YADAV 00078 CNRB0005921 663 663 Processed 01/01/2024 319701175 SAVITADEVIYADAV CANARA BANK(508532)
SubTotal 663 663
2 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24181120230408418 18/11/2023 RADHELAL BARAR 1707001001WL036936 RADHELAL BARAR 00415 SBIN0001350 663 663 Processed 01/01/2024 319701175 RADHELALBARAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-001-001/910
() 		1707001001NRG24181120230408419 18/11/2023 Dasrath Singh Rajak 1707001001WL036936 Dasrath Singh Rajak 00415 SBIN0001350 442 442 Processed 01/01/2024 319701175 DasrathSinghRajak HDFC BANK LTD(607152)
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_357830 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_181123APB_FTO_357830 State Bank of India SBIN0001350 NIWARI 1105

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