Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061023APB_FTO_306899
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-07-001-035-001/104
() 		1707001035NRG24061020230328719 06/10/2023 haniram 1707001035WL030603 haniram 00078 CNRB0002641 1326 1326 Processed 09/11/2023 307127910 haniram CANARA BANK(508532)
2 NIWARI MP-07-001-035-001/104
() 		1707001035NRG24061020230328718 06/10/2023 mohanlal 1707001035WL030603 mohanlal 00078 CNRB0002641 1326 1326 Processed 09/11/2023 307127910 mohanlal CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-046-002/369
() 		1707001046NRG24061020230328138 06/10/2023 Mamta 1707001046WL030551 Mamta 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307127910 Mamta STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24061020230328140 06/10/2023 Sanjay 1707001046WL030552 Sanjay 00415 SBIN0002886 442 442 Processed 09/11/2023 307127910 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
5 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24061020230328044 06/10/2023 Anil 1707001068WL030545 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127910 Anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-068-001/200
() 		1707001068NRG24061020230328043 06/10/2023 sheetal 1707001068WL030545 sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127910 sheetal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306899 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_061023APB_FTO_306899 State Bank of India SBIN0002886 PROTHVIPUR 1768
3 NIWARI MP1707001_061023APB_FTO_306899 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2652

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