Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373634
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-07-001-004-001/103-A
() 		1707001004NRG24041220230433557 04/12/2023 seema 1707001004WL038611 seema 00078 CNRB0005921 6 6 Processed 01/01/2024 320539266 seema CANARA BANK(508532)
SubTotal 6 6
2 NIWARI MP-07-001-004-001/102-A
() 		1707001004NRG24041220230433554 04/12/2023 rupendra singh 1707001004WL038611 rupendra singh 00415 SBIN0001350 6 6 Processed 01/01/2024 320539266 rupendrasingh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-004-001/103-A
() 		1707001004NRG24041220230433556 04/12/2023 devendrasingh 1707001004WL038611 devendrasingh 00415 SBIN0001350 6 6 Processed 01/01/2024 320539266 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 12 12
4 NIWARI MP-07-001-004-001/102-A
() 		1707001004NRG24041220230433555 04/12/2023 arti devi 1707001004WL038611 arti devi 00415 SBIN0009275 6 6 Processed 01/01/2024 320539266 artidevi CANARA BANK(508532)
5 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24041220230433558 04/12/2023 hari singh rajpoot 1707001004WL038611 hari singh rajpoot 00415 SBIN0009275 1326 1326 Processed 01/01/2024 320539266 harisinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24041220230433559 04/12/2023 suman rajpoot 1707001004WL038611 suman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320539266 sumanrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 2676 2676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373634 Canara Bank CNRB0005921 Niwari 6
2 NIWARI MP1707001_041223APB_FTO_373634 State Bank of India SBIN0001350 NIWARI 12
3 NIWARI MP1707001_041223APB_FTO_373634 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1332
4 NIWARI MP1707001_041223APB_FTO_373634 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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