Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220923APB_FTO_283087
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-07-001-002-001/89
() 		1707001002NRG24220920230305662 22/09/2023 CHHATRAPALBANSHKAR 1707001002WL028305 CHHATRAPALBANSHKAR 00078 CNRB0005921 1326 1326 Processed 10/11/2023 309470485 CHHATRAPALBANSHKAR CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-001-001/300
() 		1707001001NRG24220920230305991 22/09/2023 PAPPU AHIRWAR 1707001001WL028356 PAPPU AHIRWAR 00415 SBIN0009275 884 884 Processed 10/11/2023 309470485 PAPPUAHIRWAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24220920230305661 22/09/2023 MAHESH KHANGAR 1707001002WL028305 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 10/11/2023 309470485 MAHESHKHANGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24220920230306478 22/09/2023 raheesh kushwaha 1707001041WL028395 raheesh kushwaha 00415 SBIN0017229 1326 1326 Processed 10/11/2023 309470485 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 NIWARI MP-07-001-009-001/1010
() 		1707001009NRG24220920230306216 22/09/2023 ajay kushwaha 1707001009WL028375 ajay kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470485 ajaykushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-009-001/1010
() 		1707001009NRG24220920230306215 22/09/2023 Rani kushwaha 1707001009WL028375 Rani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470485 Ranikushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24220920230306217 22/09/2023 mohan lal kori 1707001009WL028375 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470485 mohanlalkori STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-041-001/177
() 		1707001041NRG24220920230306477 22/09/2023 jivan lal 1707001041WL028395 jivan lal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470485 jivanlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923APB_FTO_283087 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_220923APB_FTO_283087 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 NIWARI MP1707001_220923APB_FTO_283087 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
4 NIWARI MP1707001_220923APB_FTO_283087 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
5 NIWARI MP1707001_220923APB_FTO_283087 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
6 NIWARI MP1707001_220923APB_FTO_283087 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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