Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240923FTO_285888
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-07-001-010-003/726
() 		1707001070NRG24240920230308658 24/09/2023 Ramkumar 1707001070WL028641 Ramkumar 00078 CNRB0005921 884 884 Processed 10/11/2023 309450539 Ramkumar (000000)
SubTotal 884 884
2 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24240920230308654 24/09/2023 Sanjay 1707001070WL028641 Sanjay 00415 SBIN0001350 1105 1105 Processed 10/11/2023 309450539 Sanjay (000000)
3 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24240920230308667 24/09/2023 Pukkhan 1707001049WL028645 Pukkhan 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309450539 Pukkhan (000000)
SubTotal 2431 2431
4 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24240920230308656 24/09/2023 Aashish 1707001070WL028641 Aashish 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309450539 Aashish (000000)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240923FTO_285888 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_240923FTO_285888 State Bank of India SBIN0001350 NIWARI 2431
3 NIWARI MP1707001_240923FTO_285888 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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