Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:24:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130723FTO_166688
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-07-001-028-002/40
() 		1707001028NRG24130720230201708 13/07/2023 Sheernam 1707001028WL015693 Sheernam 00078 CNRB0002641 884 884 Processed 19/07/2023 050938371 Sheernam (000000)
2 NIWARI MP-07-001-028-002/405
() 		1707001028NRG24130720230201709 13/07/2023 Naseem khan 1707001028WL015693 Naseem khan 00078 CNRB0002641 884 884 Processed 19/07/2023 050938371 Naseemkhan (000000)
SubTotal 1768 1768
3 NIWARI MP-07-001-028-002/196
() 		1707001028NRG24130720230201703 13/07/2023 Rooplal 1707001028WL015693 Rooplal 00415 SBIN0001942 884 884 Processed 19/07/2023 050938371 Rooplal (000000)
4 NIWARI MP-07-001-028-002/425
() 		1707001028NRG24130720230201716 13/07/2023 Matadeen 1707001028WL015693 Matadeen 00415 SBIN0001942 884 884 Processed 19/07/2023 050938371 Matadeen (000000)
5 NIWARI MP-07-001-028-002/449
() 		1707001028NRG24130720230201719 13/07/2023 mangal kevat 1707001028WL015693 mangal kevat 00415 SBIN0001942 884 884 Processed 19/07/2023 050938371 mangalkevat (000000)
6 NIWARI MP-07-001-028-002/46
() 		1707001028NRG24130720230201725 13/07/2023 Halke 1707001028WL015693 Halke 00415 SBIN0001942 884 884 Processed 19/07/2023 050938371 Halke (000000)
7 NIWARI MP-07-001-028-002/469
() 		1707001028NRG24130720230201727 13/07/2023 kuldeep 1707001028WL015693 kuldeep 00415 SBIN0001942 884 884 Processed 19/07/2023 050938371 kuldeep (000000)
SubTotal 4420 4420
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130723FTO_166688 Canara Bank CNRB0002641 ORCHHA 1768
2 NIWARI MP1707001_130723FTO_166688 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4420

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