Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:50:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451725
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-07-001-050-001/304
() 		1707001050NRG24030220240555067 03/02/2024 RAVI RAJPALI 1707001050WL048238 RAVI RAJPALI 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004733901 RAVIRAJPALI CANARA BANK(508532)
2 NIWARI MP-07-001-050-001/389
() 		1707001050NRG24030220240555089 03/02/2024 GOMATI YADAV 1707001050WL048240 GOMATI YADAV 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004733901 GOMATIYADAV CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24030220240555066 03/02/2024 rameshwar 1707001050WL048238 rameshwar 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004733901 rameshwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-050-001/376
() 		1707001050NRG24030220240555068 03/02/2024 Akil 1707001050WL048238 Akil 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004733901 Akil PUNJAB NATIONAL BANK(508568)
5 NIWARI MP-07-001-050-001/391
() 		1707001050NRG24030220240555069 03/02/2024 Prahlad 1707001050WL048238 Prahlad 00415 SBIN0001350 1326 1326 Processed 26/03/2024 004733901 Prahlad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-050-001/383
() 		1707001050NRG24030220240555088 03/02/2024 satynarayan 1707001050WL048240 satynarayan 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004733901 satynarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-050-001/106
() 		1707001050NRG24030220240555086 03/02/2024 indrapal 1707001050WL048240 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004733901 indrapal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-050-001/20
() 		1707001050NRG24030220240555087 03/02/2024 Maniram 1707001050WL048240 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004733901 Maniram STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-050-001/232
() 		1707001050NRG24030220240555065 03/02/2024 malkhan 1707001050WL048238 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004733901 malkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451725 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_030224APB_FTO_451725 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_030224APB_FTO_451725 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_030224APB_FTO_451725 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978

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