Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260823FTO_235863
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-07-001-045-001/275
() 		1707001045NRG24250820230266956 26/08/2023 santosh 1707001045WL023642 santosh 00078 CNRB0005921 2652 2652 Processed 05/09/2023 021958294 santosh (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-045-001/230
() 		1707001045NRG24250820230266952 26/08/2023 gyashi 1707001045WL023642 gyashi 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021958294 gyashi (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24250820230266979 26/08/2023 ravi kumar ahirwar 1707001045WL023642 ravi kumar ahirwar 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958294 ravikumarahirwar (000000)
4 NIWARI MP-07-001-045-001/757
() 		1707001045NRG24250820230266980 26/08/2023 mamta devi 1707001045WL023642 mamta devi 00415 SBIN0002886 2652 2652 Processed 05/09/2023 021958294 mamtadevi (000000)
SubTotal 5304 5304
5 NIWARI MP-07-001-018-001/37
() 		1707001018NRG24250820230267411 26/08/2023 shivdayal 1707001018WL023700 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958294 shivdayal (000000)
6 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24250820230266969 26/08/2023 Janki 1707001045WL023642 Janki 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958294 Janki (000000)
7 NIWARI MP-07-001-045-001/690
() 		1707001045NRG24250820230266968 26/08/2023 Janki 1707001045WL023642 Janki 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021958294 Janki (000000)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260823FTO_235863 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_260823FTO_235863 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_260823FTO_235863 State Bank of India SBIN0002886 PROTHVIPUR 5304
4 NIWARI MP1707001_260823FTO_235863 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
5 NIWARI MP1707001_260823FTO_235863 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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