Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023FTO_325223
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-07-001-047-001/934
() 		1707001047NRG24181020230350444 19/10/2023 RAMDEN KUSHWAHA 1707001047WL033010 RAMDEN KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 08/11/2023 286959604 RAMDENKUSHWAHA (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-058-002/140
() 		1707001058NRG24191020230351854 19/10/2023 Nandram 1707001058WL033171 Nandram 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023FTO_325223 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_191023FTO_325223 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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