Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021023APB_FTO_299664
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-07-001-066-003/196
() 		1707001066NRG24021020230322081 02/10/2023 Shree Devi 1707001066WL029902 Shree Devi 00078 CNRB0005921 2652 2652 Processed 09/11/2023 292581307 ShreeDevi CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-066-003/196
() 		1707001066NRG24021020230322080 02/10/2023 Kamlapat Yadav 1707001066WL029902 Kamlapat Yadav 00415 SBIN0001350 2652 2652 Processed 09/11/2023 292581307 KamlapatYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-066-003/196
() 		1707001066NRG24021020230322082 02/10/2023 Dharmveer Yadav 1707001066WL029902 Dharmveer Yadav 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292581307 DharmveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023APB_FTO_299664 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_021023APB_FTO_299664 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_021023APB_FTO_299664 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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