Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023FTO_336827
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-07-001-006-002/870
() 		1707001006NRG24291020230371883 29/10/2023 Haridas 1707001006WL034676 Haridas 00078 CNRB0005921 2652 2652 Processed 08/11/2023 288349231 Haridas (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-006-001/954
() 		1707001006NRG24291020230371890 29/10/2023 Sunita 1707001006WL034678 Sunita 00415 SBIN0009275 2652 2652 Processed 08/11/2023 288349231 Sunita (000000)
3 NIWARI MP-07-001-006-002/870
() 		1707001006NRG24291020230371885 29/10/2023 Mahipat Ahirvar 1707001006WL034676 Mahipat Ahirvar 00415 SBIN0009275 2652 2652 Processed 08/11/2023 288349231 MahipatAhirvar (000000)
SubTotal 5304 5304
4 NIWARI MP-07-001-006-002/870
() 		1707001006NRG24291020230371884 29/10/2023 Bharti Ahirwar 1707001006WL034676 Bharti Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 288349231 BhartiAhirwar (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023FTO_336827 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_291023FTO_336827 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_291023FTO_336827 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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