Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040823FTO_202998
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-07-001-030-003/143
() 		1707001030NRG23041020220485842 04/08/2023 santosh 1707001030WL047644 santosh 00078 CNRB0002641 1224 1224 Processed 10/08/2023 454118727 santosh (000000)
SubTotal 1224 1224
2 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23140920220447227 04/08/2023 aneeta DEVI YADAV 1707001057WL041486 aneeta DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 10/08/2023 454118727 aneetaDEVIYADAV (000000)
3 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23180920220455742 04/08/2023 aneeta DEVI YADAV 1707001057WL042870 aneeta DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 10/08/2023 454118727 aneetaDEVIYADAV (000000)
4 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23130920220446909 04/08/2023 aneeta DEVI YADAV 1707001057WL041474 aneeta DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 10/08/2023 454118727 aneetaDEVIYADAV (000000)
5 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23130920220446805 04/08/2023 aneeta DEVI YADAV 1707001057WL041472 aneeta DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 10/08/2023 454118727 aneetaDEVIYADAV (000000)
SubTotal 4896 4896
6 NIWARI MP-07-001-046-003/144
() 		1707001071NRG23270120230707413 04/08/2023 mohan 1707001071WL077947 mohan 00602 SBIN0RRMBGB 816 816 Processed 10/08/2023 454118727 mohan (000000)
7 NIWARI MP-07-001-046-003/144
() 		1707001071NRG23301220220658848 04/08/2023 mohan 1707001071WL071847 mohan 00602 SBIN0RRMBGB 2448 2448 Processed 10/08/2023 454118727 mohan (000000)
8 NIWARI MP-07-001-046-003/459459
() 		1707001071NRG23301220220658873 04/08/2023 sunadr lal 1707001071WL071847 sunadr lal 00602 SBIN0RRMBGB 2448 2448 Processed 10/08/2023 454118727 sunadrlal (000000)
SubTotal 5712 5712
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040823FTO_202998 Canara Bank CNRB0002641 ORCHHA 1224
2 NIWARI MP1707001_040823FTO_202998 State Bank of India SBIN0001350 NIWARI 4896
3 NIWARI MP1707001_040823FTO_202998 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5712

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