Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181223APB_FTO_396311
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-07-001-031-002/133
() 		1707001031NRG24181220230460479 18/12/2023 ROSHAN PAL 1707001031WL040594 ROSHAN PAL 00078 CNRB0002641 1326 1326 Processed 11/03/2024 645493175 ROSHANPAL CANARA BANK(508532)
2 NIWARI MP-07-001-031-002/138
() 		1707001031NRG24181220230460477 18/12/2023 Rekha 1707001031WL040593 Rekha 00078 CNRB0002641 6 6 Processed 11/03/2024 645493175 Rekha CANARA BANK(508532)
3 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24181220230460480 18/12/2023 bhavana 1707001031WL040595 bhavana 00078 CNRB0002641 442 442 Processed 11/03/2024 645493175 bhavana CANARA BANK(508532)
4 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24181220230460478 18/12/2023 Hariram 1707001031WL040593 Hariram 00078 CNRB0002641 1326 1326 Processed 11/03/2024 645493175 Hariram CANARA BANK(508532)
SubTotal 3100 3100
5 NIWARI MP-07-001-031-002/138
() 		1707001031NRG24181220230460476 18/12/2023 RAM BABU KUSHWAHA 1707001031WL040593 RAM BABU KUSHWAHA 00415 SBIN0001942 6 6 Processed 11/03/2024 645493175 RAMBABUKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6 6
6 NIWARI MP-07-001-045-001/670
() 		1707001045NRG24181220230460394 18/12/2023 Somdevi 1707001045WL040581 Somdevi 00415 SBIN0002886 1547 1547 Processed 11/03/2024 645493175 Somdevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4653 4653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223APB_FTO_396311 Canara Bank CNRB0002641 ORCHHA 3100
2 NIWARI MP1707001_181223APB_FTO_396311 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6
3 NIWARI MP1707001_181223APB_FTO_396311 State Bank of India SBIN0002886 PROTHVIPUR 1547

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