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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101223APB_FTO_384115
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-07-001-069-002/14
() 		1707001069NRG24101220230446008 10/12/2023 Suraj kushwaha 1707001069WL039434 Suraj kushwaha 00078 CNRB0002641 221 221 Processed 01/03/2024 462535940 Surajkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24101220230446009 10/12/2023 Ganesh prsad 1707001069WL039434 Ganesh prsad 00078 CNRB0002641 221 221 Processed 01/03/2024 462535940 Ganeshprsad CANARA BANK(508532)
3 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24101220230446010 10/12/2023 neelam 1707001069WL039434 neelam 00078 CNRB0002641 221 221 Processed 01/03/2024 462535940 neelam CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24101220230446011 10/12/2023 RamkumarI devi 1707001069WL039434 RamkumarI devi 00078 CNRB0002641 221 221 Processed 01/03/2024 462535940 RamkumarIdevi CANARA BANK(508532)
5 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24101220230446013 10/12/2023 jashwant verma 1707001069WL039434 jashwant verma 00078 CNRB0002641 221 221 Processed 01/03/2024 462535940 jashwantverma CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24101220230446012 10/12/2023 Ram shree 1707001069WL039434 Ram shree 00078 CNRB0002641 221 221 Processed 01/03/2024 462535940 Ramshree CANARA BANK(508532)
SubTotal 1326 1326
7 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24101220230446007 10/12/2023 parmanand 1707001069WL039434 parmanand 00415 SBIN0001942 221 221 Processed 01/03/2024 462535940 parmanand STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-069-002/57
() 		1707001069NRG24101220230446014 10/12/2023 Rajesh 1707001069WL039434 Rajesh 00415 SBIN0001942 221 221 Processed 01/03/2024 462535940 Rajesh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24101220230446015 10/12/2023 DEEPCHANDRA 1707001069WL039434 DEEPCHANDRA 00415 SBIN0001942 221 221 Processed 01/03/2024 462535940 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24101220230446016 10/12/2023 Usha 1707001069WL039434 Usha 00415 SBIN0001942 221 221 Processed 01/03/2024 462535940 Usha STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223APB_FTO_384115 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_101223APB_FTO_384115 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 884

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