Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050823APB_FTO_204377
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-07-001-012-001/337-A
() 		1707001012NRG24050820230238491 05/08/2023 DAYARAM AHIRWAR 1707001012WL020166 DAYARAM AHIRWAR 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454097947 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24050820230238500 05/08/2023 Bharti Devi Ahirwar 1707001012WL020166 Bharti Devi Ahirwar 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454097947 BhartiDeviAhirwar INDUSIND BANK(607189)
3 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24050820230238499 05/08/2023 Brijendra Kumar Ahirwar 1707001012WL020166 Brijendra Kumar Ahirwar 00415 SBIN0001350 1326 1326 Processed 11/08/2023 454097947 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-037-001/425-A
() 		1707001037NRG24050820230238514 05/08/2023 GEBU 1707001037WL020168 GEBU 00415 SBIN0001942 2652 2652 Processed 11/08/2023 454097947 GEBU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24050820230238493 05/08/2023 Deepchandra Ahirwar 1707001012WL020166 Deepchandra Ahirwar 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454097947 DeepchandraAhirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24050820230238494 05/08/2023 Laksmi Ahirwar 1707001012WL020166 Laksmi Ahirwar 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454097947 LaksmiAhirwar INDUSIND BANK(607189)
7 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24050820230238496 05/08/2023 Dropti Ahirwar 1707001012WL020166 Dropti Ahirwar 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454097947 DroptiAhirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24050820230238495 05/08/2023 Pannalal Ahirwar 1707001012WL020166 Pannalal Ahirwar 00415 SBIN0009275 1326 1326 Processed 11/08/2023 454097947 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
9 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24050820230238490 05/08/2023 bhagwat 1707001012WL020166 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454097947 bhagwat STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24050820230238492 05/08/2023 Arti Ahirwar 1707001012WL020166 Arti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454097947 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24050820230238498 05/08/2023 Jashodabai Ahirwar 1707001012WL020166 Jashodabai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454097947 JashodabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050823APB_FTO_204377 State Bank of India SBIN0001350 NIWARI 3978
2 NIWARI MP1707001_050823APB_FTO_204377 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
3 NIWARI MP1707001_050823APB_FTO_204377 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
4 NIWARI MP1707001_050823APB_FTO_204377 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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