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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071223APB_FTO_378839
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-07-001-056-002/2040
() 		1707001056NRG24071220230440808 07/12/2023 Dheerendra kumar 1707001056WL039066 Dheerendra kumar 00078 CNRB0005921 1326 1326 Processed 01/03/2024 478253224 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/958
() 		1707001056NRG24071220230440811 07/12/2023 vikash napit 1707001056WL039066 vikash napit 00415 SBIN0001350 1326 1326 Processed 01/03/2024 478253224 vikashnapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24071220230440809 07/12/2023 Dinesh kumar 1707001056WL039066 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478253224 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-056-002/706-A
() 		1707001056NRG24071220230440810 07/12/2023 mukesh 1707001056WL039066 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478253224 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_378839 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_071223APB_FTO_378839 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_071223APB_FTO_378839 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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