Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241123APB_FTO_364565
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-07-001-026-001/297-A
() 		1707001026NRG24241120230418722 24/11/2023 Deshraj ahirwar 1707001026WL037698 Deshraj ahirwar 00078 CNRB0005921 147 147 Processed 01/01/2024 323493401 Deshrajahirwar CANARA BANK(508532)
SubTotal 147 147
2 NIWARI MP-07-001-026-001/297-A
() 		1707001026NRG24241120230418723 24/11/2023 Rupa devi 1707001026WL037698 Rupa devi 00415 SBIN0001350 147 147 Processed 01/01/2024 323493401 Rupadevi STATE BANK OF INDIA(508548)
SubTotal 147 147
3 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24241120230418724 24/11/2023 Dinesh kumar joshi 1707001026WL037698 Dinesh kumar joshi 00602 SBIN0RRMBGB 147 147 Processed 01/01/2024 323493401 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24241120230418726 24/11/2023 pushpa devi ahirwar 1707001026WL037698 pushpa devi ahirwar 00602 SBIN0RRMBGB 147 147 Processed 01/01/2024 323493401 pushpadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24241120230418725 24/11/2023 ramratan ahirwar 1707001026WL037698 ramratan ahirwar 00602 SBIN0RRMBGB 147 147 Processed 01/01/2024 323493401 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 441 441
Total 735 735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241123APB_FTO_364565 Canara Bank CNRB0005921 Niwari 147
2 NIWARI MP1707001_241123APB_FTO_364565 State Bank of India SBIN0001350 NIWARI 147
3 NIWARI MP1707001_241123APB_FTO_364565 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 441

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