Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080723FTO_155687
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-07-001-046-002/683
() 		1707001046NRG24080720230187688 08/07/2023 CHANDBHAN KUSHWAHA 1707001046WL014593 CHANDBHAN KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 13/07/2023 843629223 CHANDBHANKUSHWAHA (000000)
2 NIWARI MP-07-001-046-002/720
() 		1707001046NRG24080720230187692 08/07/2023 AJAY KUMAR 1707001046WL014593 AJAY KUMAR 00078 CNRB0005921 1326 1326 Processed 13/07/2023 843629223 AJAYKUMAR (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-005-002/55
() 		1707001005NRG24080720230186894 08/07/2023 bhagchandra 1707001005WL014537 bhagchandra 00415 SBIN0009275 663 663 Processed 13/07/2023 843629223 bhagchandra (000000)
SubTotal 663 663
4 NIWARI MP-07-001-043-001/22
() 		1707001043NRG24080720230188043 08/07/2023 Rakesh Kumar Kushwaha 1707001043WL014619 Rakesh Kumar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843629223 RakeshKumarKushwaha (000000)
SubTotal 2652 2652
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080723FTO_155687 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_080723FTO_155687 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
3 NIWARI MP1707001_080723FTO_155687 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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