Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_100923FTO_259417
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-07-001-010-003/726
() 		1707001070NRG24100920230290178 10/09/2023 Ramkumar 1707001070WL026477 Ramkumar 00078 CNRB0005921 2210 2210 Processed 13/09/2023 178530319 Ramkumar (000000)
SubTotal 2210 2210
2 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24100920230290173 10/09/2023 Sanjay 1707001070WL026477 Sanjay 00415 SBIN0001350 2210 2210 Processed 13/09/2023 178530319 Sanjay (000000)
SubTotal 2210 2210
3 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24100920230290175 10/09/2023 Aashish 1707001070WL026477 Aashish 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 178530319 Aashish (000000)
SubTotal 2210 2210
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100923FTO_259417 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_100923FTO_259417 State Bank of India SBIN0001350 NIWARI 2210
3 NIWARI MP1707001_100923FTO_259417 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2210

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