Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141123APB_FTO_355355
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-07-001-063-001/140
() 		1707001063NRG24141120230404706 14/11/2023 SUNDAR 1707001063WL036742 SUNDAR 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327053428 SUNDAR CANARA BANK(508532)
2 NIWARI MP-07-001-063-001/227
() 		1707001063NRG24141120230404709 14/11/2023 neha 1707001063WL036742 neha 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327053428 neha CANARA BANK(508532)
3 NIWARI MP-07-001-063-001/64
() 		1707001063NRG24141120230404711 14/11/2023 kalawati 1707001063WL036742 kalawati 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327053428 kalawati CANARA BANK(508532)
4 NIWARI MP-07-001-063-001/99
() 		1707001063NRG24141120230404713 14/11/2023 kalawati 1707001063WL036742 kalawati 00078 CNRB0002641 1326 1326 Processed 01/01/2024 327053428 kalawati CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-063-001/140
() 		1707001063NRG24141120230404707 14/11/2023 suman 1707001063WL036742 suman 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327053428 suman STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-063-001/64
() 		1707001063NRG24141120230404710 14/11/2023 Bharat Singh lodhi 1707001063WL036742 Bharat Singh lodhi 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327053428 BharatSinghlodhi STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-063-001/99
() 		1707001063NRG24141120230404712 14/11/2023 balkishan lodhi 1707001063WL036742 balkishan lodhi 00415 SBIN0001942 1326 1326 Processed 01/01/2024 327053428 balkishanlodhi CANARA BANK(508532)
SubTotal 3978 3978
8 NIWARI MP-07-001-063-001/130
() 		1707001063NRG24141120230404704 14/11/2023 jaipal badhai 1707001063WL036742 jaipal badhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053428 jaipalbadhai MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-063-001/130
() 		1707001063NRG24141120230404705 14/11/2023 rajkumar 1707001063WL036742 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327053428 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141123APB_FTO_355355 Canara Bank CNRB0002641 ORCHHA 5304
2 NIWARI MP1707001_141123APB_FTO_355355 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3978
3 NIWARI MP1707001_141123APB_FTO_355355 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 2652

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