Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200723FTO_178344
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-07-001-001-001/375
() 		1707001001NRG24200720230214580 20/07/2023 MAHESH KUSHWAHA 1707001WL0017053 MAHESH KUSHWAHA 00078 CNRB0005921 663 663 Processed 28/07/2023 209306269 MAHESHKUSHWAHA (000000)
SubTotal 663 663
2 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG24200720230213701 20/07/2023 chintaman kushwah 1707001WL0016962 chintaman kushwah 00415 SBIN0009275 3094 3094 Processed 28/07/2023 209306269 chintamankushwah (000000)
SubTotal 3094 3094
3 NIWARI MP-07-001-019-003/380
() 		1707001019NRG24200720230214109 20/07/2023 Santosh Dhimar 1707001WL0017019 Santosh Dhimar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 209306269 SantoshDhimar (000000)
SubTotal 884 884
4 NIWARI MP-07-001-010-001/45-A
() 		1707001010NRG24200720230213700 20/07/2023 prem narayan kushwaha 1707001WL0016962 prem narayan kushwaha 00691 IPOS0000001 884 884 Rejected 29/07/2023 209306269 No Such Account
SubTotal 884 884
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_200723FTO_178344 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_200723FTO_178344 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
3 NIWARI MP1707001_200723FTO_178344 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 884
4 NIWARI MP1707001_200723FTO_178344 India Post Payments Bank IPOS0000001 Tikamgarh 884

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