Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130923FTO_264113
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-07-001-006-002/868
() 		1707001006NRG24130920230294285 13/09/2023 Hariram Ahirwar 1707001006WL026951 Hariram Ahirwar 00078 CNRB0005921 2652 2652 Processed 21/09/2023 331755723 HariramAhirwar (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-006-002/868
() 		1707001006NRG24130920230294286 13/09/2023 Gomti Ahirwar 1707001006WL026951 Gomti Ahirwar 00415 SBIN0001350 2652 2652 Processed 21/09/2023 331755723 GomtiAhirwar (000000)
3 NIWARI MP-07-001-066-003/197
() 		1707001066NRG24130920230294122 13/09/2023 Meera Devi Yadav 1707001066WL026933 Meera Devi Yadav 00415 SBIN0001350 1326 1326 Processed 21/09/2023 331755723 MeeraDeviYadav (000000)
SubTotal 3978 3978
4 NIWARI MP-07-001-042-002/437
() 		1707001042NRG24130920230293418 13/09/2023 mohan 1707001042WL026851 mohan 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331755723 mohan (000000)
5 NIWARI MP-07-001-057-002/999
() 		1707001057NRG24130920230293562 13/09/2023 Ratiram 1707001057WL026857 Ratiram 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331755723 Ratiram (000000)
SubTotal 3536 3536
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130923FTO_264113 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_130923FTO_264113 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_130923FTO_264113 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 663
4 NIWARI MP1707001_130923FTO_264113 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873

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