Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010823FTO_198856
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-07-001-024-002/290
() 		1707001024NRG24010820230232920 01/08/2023 sripat 1707001024WL019504 sripat 00078 CNRB0005921 1547 1547 Processed 04/08/2023 324816432 sripat (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-024-002/530
() 		1707001024NRG24010820230232959 01/08/2023 muhib rja 1707001024WL019504 muhib rja 00415 SBIN0001350 1547 1547 Processed 04/08/2023 324816432 muhibrja (000000)
SubTotal 1547 1547
3 NIWARI MP-07-001-024-002/130-A
() 		1707001024NRG24010820230232900 01/08/2023 chandni 1707001024WL019504 chandni 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324816432 chandni (000000)
4 NIWARI MP-07-001-024-002/130-B
() 		1707001024NRG24010820230232901 01/08/2023 mahir bano pathan 1707001024WL019504 mahir bano pathan 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324816432 mahirbanopathan (000000)
5 NIWARI MP-07-001-024-002/341
() 		1707001024NRG24010820230232939 01/08/2023 aishan 1707001024WL019504 aishan 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324816432 aishan (000000)
6 NIWARI MP-07-001-024-002/573
() 		1707001024NRG24010820230232966 01/08/2023 tarik khan pathan 1707001024WL019504 tarik khan pathan 00415 SBIN0009275 1547 1547 Processed 04/08/2023 324816432 tarikkhanpathan (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010823FTO_198856 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_010823FTO_198856 State Bank of India SBIN0001350 NIWARI 1547
3 NIWARI MP1707001_010823FTO_198856 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6188

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