Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061223FTO_377827
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-07-001-010-003/726
() 		1707001070NRG24061220230439923 06/12/2023 Ramkumar 1707001070WL038999 Ramkumar 00078 CNRB0005921 1105 1105 Processed 01/03/2024 462796280 Ramkumar (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-010-003/273
() 		1707001070NRG24061220230439913 06/12/2023 Mina 1707001070WL038999 Mina 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462796280 Mina (000000)
SubTotal 1105 1105
3 NIWARI MP-07-001-010-003/35
() 		1707001070NRG24061220230439914 06/12/2023 kamlesh 1707001070WL038999 kamlesh 00415 SBIN0009275 1105 1105 Processed 29/02/2024 462796280 kamlesh (000000)
SubTotal 1105 1105
4 NIWARI MP-07-001-010-003/203
() 		1707001070NRG24061220230439912 06/12/2023 Jayprakash 1707001070WL038999 Jayprakash 00415 SBIN0062229 1105 1105 Processed 29/02/2024 462796280 Jayprakash (000000)
SubTotal 1105 1105
5 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24061220230439921 06/12/2023 Aashish 1707001070WL038999 Aashish 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462796280 Aashish (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223FTO_377827 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_061223FTO_377827 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_061223FTO_377827 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
4 NIWARI MP1707001_061223FTO_377827 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1105
5 NIWARI MP1707001_061223FTO_377827 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

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