Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210224APB_FTO_471083
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-07-001-067-002/31
() 		1707001067NRG24210220240590004 21/02/2024 karan kushwaha 1707001067WL050688 karan kushwaha 00078 CNRB0002641 6 6 Processed 12/04/2024 302482934 karankushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-067-002/31
() 		1707001067NRG24210220240590003 21/02/2024 rekhakushwaha 1707001067WL050688 rekhakushwaha 00078 CNRB0002641 6 6 Processed 12/04/2024 302482934 rekhakushwaha CANARA BANK(508532)
3 NIWARI MP-07-001-067-002/43
() 		1707001067NRG24210220240590008 21/02/2024 lalaram kushwaha 1707001067WL050688 lalaram kushwaha 00078 CNRB0002641 6 6 Processed 12/04/2024 302482934 lalaramkushwaha CANARA BANK(508532)
4 NIWARI MP-07-001-067-002/43
() 		1707001067NRG24210220240590009 21/02/2024 Maya 1707001067WL050688 Maya 00078 CNRB0002641 6 6 Processed 12/04/2024 302482934 Maya CANARA BANK(508532)
5 NIWARI MP-07-001-067-002/43
() 		1707001067NRG24210220240590007 21/02/2024 Prakash 1707001067WL050688 Prakash 00078 CNRB0002641 6 6 Processed 12/04/2024 302482934 Prakash CANARA BANK(508532)
6 NIWARI MP-07-001-067-002/43
() 		1707001067NRG24210220240590005 21/02/2024 Rakesh 1707001067WL050688 Rakesh 00078 CNRB0002641 6 6 Processed 12/04/2024 302482934 Rakesh CANARA BANK(508532)
SubTotal 36 36
7 NIWARI MP-07-001-067-002/31
() 		1707001067NRG24210220240590001 21/02/2024 Ravi kushwaha 1707001067WL050688 Ravi kushwaha 00415 SBIN0001942 6 6 Processed 12/04/2024 302482934 Ravikushwaha STATE BANK OF INDIA(508548)
SubTotal 6 6
8 NIWARI MP-07-001-067-002/31
() 		1707001067NRG24210220240590002 21/02/2024 Mahesh kushwaha 1707001067WL050688 Mahesh kushwaha 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302482934 Maheshkushwaha CANARA BANK(508532)
9 NIWARI MP-07-001-067-002/43
() 		1707001067NRG24210220240590006 21/02/2024 gita 1707001067WL050688 gita 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302482934 gita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471083 Canara Bank CNRB0002641 ORCHHA 36
2 NIWARI MP1707001_210224APB_FTO_471083 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6
3 NIWARI MP1707001_210224APB_FTO_471083 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 12

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