Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300523APB_FTO_64858
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-07-001-048-001/119-A
() 		1707001048NRG24300520230070344 30/05/2023 Ranee devi 1707001048WL005622 Ranee devi 00078 CNRB0005921 884 884 Processed 01/06/2023 086720825 Raneedevi CANARA BANK(508532)
2 NIWARI MP-07-001-048-001/264-A
() 		1707001048NRG24300520230070349 30/05/2023 raghuvar 1707001048WL005622 raghuvar 00078 CNRB0005921 884 884 Processed 01/06/2023 086720825 raghuvar CANARA BANK(508532)
3 NIWARI MP-07-001-048-001/292-B
() 		1707001048NRG24300520230070350 30/05/2023 vijay 1707001048WL005622 vijay 00078 CNRB0005921 884 884 Processed 01/06/2023 086720825 vijay CANARA BANK(508532)
4 NIWARI MP-07-001-048-001/655
() 		1707001048NRG24300520230070358 30/05/2023 somvati 1707001048WL005622 somvati 00078 CNRB0005921 884 884 Processed 01/06/2023 086720825 somvati CANARA BANK(508532)
SubTotal 3536 3536
5 NIWARI MP-07-001-048-001/223-B
() 		1707001048NRG24300520230070347 30/05/2023 Sangeeta napit 1707001048WL005622 Sangeeta napit 00415 SBIN0001350 884 884 Processed 01/06/2023 086720825 Sangeetanapit CANARA BANK(508532)
6 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24300520230070348 30/05/2023 khuman 1707001048WL005622 khuman 00415 SBIN0001350 884 884 Processed 01/06/2023 086720825 khuman STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24300520230070352 30/05/2023 ganeshi devi kushwaha 1707001048WL005622 ganeshi devi kushwaha 00415 SBIN0001350 884 884 Processed 01/06/2023 086720825 ganeshidevikushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-048-001/4-A
() 		1707001048NRG24300520230070353 30/05/2023 kushma 1707001048WL005622 kushma 00415 SBIN0001350 884 884 Processed 01/06/2023 086720825 kushma STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-048-001/401-A
() 		1707001048NRG24300520230070354 30/05/2023 parmand 1707001048WL005622 parmand 00415 SBIN0001350 884 884 Processed 01/06/2023 086720825 parmand STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-048-001/443
() 		1707001048NRG24300520230070356 30/05/2023 Koshal 1707001048WL005622 Koshal 00415 SBIN0001350 884 884 Processed 01/06/2023 086720825 Koshal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300523APB_FTO_64858 Canara Bank CNRB0005921 Niwari 3536
2 NIWARI MP1707001_300523APB_FTO_64858 State Bank of India SBIN0001350 NIWARI 5304

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