Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_100224APB_FTO_459592
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-07-001-046-003/90
() 		1707001071NRG24090220240567635 10/02/2024 mohan 1707001071WL049166 mohan 00078 CNRB0005921 3094 3094 Processed 12/04/2024 303844882 mohan CANARA BANK(508532)
SubTotal 3094 3094
2 NIWARI MP-07-001-046-003/97
() 		1707001071NRG24090220240567637 10/02/2024 narayandas 1707001071WL049166 narayandas 00415 SBIN0001350 3094 3094 Processed 13/04/2024 303844882 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 NIWARI MP-07-001-046-003/96
() 		1707001071NRG24090220240567636 10/02/2024 nanni 1707001071WL049166 nanni 00415 SBIN0002886 3094 3094 Processed 12/04/2024 303844882 nanni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
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_100224APB_FTO_459592 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_100224APB_FTO_459592 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_100224APB_FTO_459592 State Bank of India SBIN0002886 PROTHVIPUR 3094

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