Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020923FTO_245320
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-07-001-050-001/407
() 		1707001050NRG24010920230277666 02/09/2023 neesha yadav 1707001050WL024876 neesha yadav 00078 CNRB0005921 1459 1459 Processed 07/09/2023 067805770 neeshayadav (000000)
SubTotal 1459 1459
2 NIWARI MP-07-001-020-002/66
() 		1707001020NRG24020920230277749 02/09/2023 chhotelal 1707001020WL024890 chhotelal 00415 SBIN0001350 1326 1326 Processed 07/09/2023 067805770 chhotelal (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-020-002/43
() 		1707001020NRG24020920230277745 02/09/2023 hariram 1707001020WL024889 hariram 00415 SBIN0009275 1326 1326 Processed 07/09/2023 067805770 hariram (000000)
SubTotal 1326 1326
4 NIWARI MP-07-001-020-001/93-A
() 		1707001020NRG24020920230277735 02/09/2023 Dhaniram 1707001020WL024889 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805770 Dhaniram (000000)
5 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24020920230277741 02/09/2023 Balaram 1707001020WL024889 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805770 Balaram (000000)
6 NIWARI MP-07-001-020-002/36
() 		1707001020NRG24020920230277744 02/09/2023 chhotelal 1707001020WL024889 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067805770 chhotelal (000000)
SubTotal 3978 3978
Total 8089 8089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_020923FTO_245320 Canara Bank CNRB0005921 Niwari 1459
2 NIWARI MP1707001_020923FTO_245320 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_020923FTO_245320 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_020923FTO_245320 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978

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