Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271023APB_FTO_335092
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-07-001-005-001/146
() 		1707001005NRG24271020230368082 27/10/2023 ramkishor 1707001005WL034421 ramkishor 00078 CNRB0005921 1326 1326 Processed 09/11/2023 304975503 ramkishor CANARA BANK(508532)
2 NIWARI MP-07-001-005-002/475
() 		1707001005NRG24271020230368087 27/10/2023 GYANVATI AHIRWAR 1707001005WL034421 GYANVATI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 09/11/2023 304975503 GYANVATIAHIRWAR CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24271020230368091 27/10/2023 pushpa devi rai 1707001005WL034422 pushpa devi rai 00354 PUNB0193800 1326 1326 Processed 09/11/2023 304975503 pushpadevirai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24271020230368092 27/10/2023 swami prasad rai 1707001005WL034422 swami prasad rai 00415 SBIN0000280 1326 1326 Processed 10/11/2023 304975503 swamiprasadrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-005-001/146
() 		1707001005NRG24271020230368083 27/10/2023 RAMHET 1707001005WL034421 RAMHET 00415 SBIN0001350 1326 1326 Processed 10/11/2023 304975503 RAMHET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-005-001/480
() 		1707001005NRG24271020230368084 27/10/2023 sunil rai 1707001005WL034421 sunil rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 304975503 sunilrai STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-005-001/481
() 		1707001005NRG24271020230368085 27/10/2023 govind rai 1707001005WL034421 govind rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 304975503 govindrai STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-005-001/492
() 		1707001005NRG24271020230368086 27/10/2023 manoj rai 1707001005WL034421 manoj rai 00415 SBIN0009275 1326 1326 Processed 10/11/2023 304975503 manojrai STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-005-002/491
() 		1707001005NRG24271020230368088 27/10/2023 dinesh ahirwar 1707001005WL034421 dinesh ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 304975503 dineshahirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24271020230368090 27/10/2023 HEERA DEVI 1707001005WL034421 HEERA DEVI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 304975503 HEERADEVI STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24271020230368089 27/10/2023 ravi 1707001005WL034421 ravi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 304975503 ravi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335092 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_271023APB_FTO_335092 Punjab National Bank PUNB0193800 HARPALPUR 1326
3 NIWARI MP1707001_271023APB_FTO_335092 State Bank of India SBIN0000280 NOWGONG 1326
4 NIWARI MP1707001_271023APB_FTO_335092 State Bank of India SBIN0001350 NIWARI 1326
5 NIWARI MP1707001_271023APB_FTO_335092 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956

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