Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923APB_FTO_278004
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-07-001-069-002/34
() 		1707001069NRG24200920230303116 20/09/2023 tirbhuvan 1707001069WL028053 tirbhuvan 00078 CNRB0002641 221 221 Processed 10/11/2023 309486636 tirbhuvan CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-045-001/180
() 		1707001045NRG24200920230303118 20/09/2023 vinod 1707001045WL028055 vinod 00078 CNRB0005921 1547 1547 Processed 10/11/2023 309486636 vinod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24200920230303120 20/09/2023 Chaturbhuj 1707001045WL028055 Chaturbhuj 00415 SBIN0002886 1547 1547 Processed 10/11/2023 309486636 Chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NIWARI MP-07-001-045-001/313
() 		1707001045NRG24200920230303119 20/09/2023 veersingh 1707001045WL028055 veersingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486636 veersingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923APB_FTO_278004 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_200923APB_FTO_278004 Canara Bank CNRB0005921 Niwari 1547
3 NIWARI MP1707001_200923APB_FTO_278004 State Bank of India SBIN0002886 PROTHVIPUR 1547
4 NIWARI MP1707001_200923APB_FTO_278004 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547

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