Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_190923FTO_274758
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
() 		1707001070NRG24190920230301755 19/09/2023 Ramkumar 1707001070WL027892 Ramkumar 00078 CNRB0005921 1105 1105 Processed 10/11/2023 309492826 Ramkumar (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24190920230301751 19/09/2023 Sanjay 1707001070WL027892 Sanjay 00415 SBIN0001350 1105 1105 Processed 10/11/2023 309492826 Sanjay (000000)
SubTotal 1105 1105
3 NIWARI MP-07-001-028-002/465
() 		1707001028NRG24190920230301276 19/09/2023 ranjeet 1707001028WL027842 ranjeet 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309492826 ranjeet (000000)
4 NIWARI MP-07-001-028-002/491
() 		1707001028NRG24190920230301282 19/09/2023 rakesh 1707001028WL027842 rakesh 00415 SBIN0001942 1326 1326 Processed 10/11/2023 309492826 rakesh (000000)
SubTotal 2652 2652
5 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24190920230301753 19/09/2023 Aashish 1707001070WL027892 Aashish 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309492826 Aashish (000000)
6 NIWARI MP-07-001-061-001/141
() 		1707001061NRG24190920230301134 19/09/2023 kusma devi 1707001061WL027819 kusma devi 00602 SBIN0RRMBGB 24 24 Processed 10/11/2023 309492826 kusmadevi (000000)
SubTotal 1129 1129
Total 5991 5991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_190923FTO_274758 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_190923FTO_274758 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_190923FTO_274758 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_190923FTO_274758 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
5 NIWARI MP1707001_190923FTO_274758 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 24

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