Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290923APB_FTO_296033
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-07-001-013-001/564
() 		1707001013NRG24290920230318312 29/09/2023 RAVI KUMAR 1707001013WL029579 RAVI KUMAR 00078 CNRB0005921 1326 1326 Processed 09/11/2023 294097505 RAVIKUMAR CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-013-001/531
() 		1707001013NRG24290920230318310 29/09/2023 BHARAT AHIRWAR 1707001013WL029579 BHARAT AHIRWAR 00354 PUNB0797100 1326 1326 Processed 09/11/2023 294097505 BHARATAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NIWARI MP-07-001-013-001/560
() 		1707001013NRG24290920230318320 29/09/2023 DINESH KUMAR AHIRWAR 1707001013WL029582 DINESH KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 09/11/2023 294097505 DINESHKUMARAHIRWAR IDBI BANK(607095)
4 NIWARI MP-07-001-013-003/46
() 		1707001013NRG24290920230318301 29/09/2023 GULAB AHIRWAR 1707001013WL029576 GULAB AHIRWAR 00415 SBIN0001350 221 221 Processed 09/11/2023 294097505 GULABAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NIWARI MP-07-001-013-001/197
() 		1707001013NRG24290920230318309 29/09/2023 MANSARAM YADAV 1707001013WL029579 MANSARAM YADAV 00415 SBIN0009275 663 663 Processed 09/11/2023 294097505 MANSARAMYADAV STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-013-001/197
() 		1707001013NRG24290920230318297 29/09/2023 MANSARAM YADAV 1707001013WL029576 MANSARAM YADAV 00415 SBIN0009275 1326 1326 Processed 09/11/2023 294097505 MANSARAMYADAV STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-013-001/424
() 		1707001013NRG24290920230318298 29/09/2023 SUNEETA DEVI 1707001013WL029576 SUNEETA DEVI 00415 SBIN0009275 1326 1326 Processed 09/11/2023 294097505 SUNEETADEVI SARVA UP GRAMIN BANK(607135)
8 NIWARI MP-07-001-013-001/537
() 		1707001013NRG24290920230318319 29/09/2023 KAMLA DEVI AHIRWAR 1707001013WL029582 KAMLA DEVI AHIRWAR 00415 SBIN0009275 221 221 Processed 09/11/2023 294097505 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-013-001/549
() 		1707001013NRG24290920230318311 29/09/2023 MEVA 1707001013WL029579 MEVA 00415 SBIN0009275 1326 1326 Processed 09/11/2023 294097505 MEVA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
10 NIWARI MP-07-001-013-001/484
() 		1707001013NRG24290920230318299 29/09/2023 LACHCHIRAM RAJAK 1707001013WL029576 LACHCHIRAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294097505 LACHCHIRAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-013-001/610
() 		1707001013NRG24290920230318300 29/09/2023 Mamta 1707001013WL029576 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294097505 Mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 NIWARI MP-07-001-013-001/524
() 		1707001013NRG24290920230318318 29/09/2023 anjali ahirwar 1707001013WL029582 anjali ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294097505 anjaliahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290923APB_FTO_296033 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_290923APB_FTO_296033 Punjab National Bank PUNB0797100 BHANDER 1326
3 NIWARI MP1707001_290923APB_FTO_296033 State Bank of India SBIN0001350 NIWARI 1547
4 NIWARI MP1707001_290923APB_FTO_296033 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4862
5 NIWARI MP1707001_290923APB_FTO_296033 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
6 NIWARI MP1707001_290923APB_FTO_296033 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326
7 NIWARI MP1707001_290923APB_FTO_296033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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