Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140224APB_FTO_462979
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-07-001-031-001/67
() 		1707001031NRG24130220240574600 14/02/2024 maya 1707001031WL049657 maya 00078 CNRB0002641 1547 1547 Processed 11/04/2024 273557676 maya CANARA BANK(508532)
SubTotal 1547 1547
2 NIWARI MP-07-001-031-001/67
() 		1707001031NRG24130220240574599 14/02/2024 DAYA CHAND PARIHAR 1707001031WL049657 DAYA CHAND PARIHAR 00415 SBIN0001942 1547 1547 Processed 11/04/2024 273557676 DAYACHANDPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
3 NIWARI MP-07-001-031-001/65
() 		1707001031NRG24130220240574598 14/02/2024 Vidyavati lodhi 1707001031WL049657 Vidyavati lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273557676 Vidyavatilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140224APB_FTO_462979 Canara Bank CNRB0002641 ORCHHA 1547
2 NIWARI MP1707001_140224APB_FTO_462979 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1547
3 NIWARI MP1707001_140224APB_FTO_462979 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1547

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