Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151023APB_FTO_319031
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-07-001-006-001/580
() 		1707001006NRG24151020230344074 15/10/2023 Sitasharan 1707001006WL032254 Sitasharan 00078 CNRB0005921 2652 2652 Processed 09/11/2023 291275157 Sitasharan CANARA BANK(508532)
2 NIWARI MP-07-001-006-001/973
() 		1707001006NRG24151020230344069 15/10/2023 SURENDRA AHIRWAR 1707001006WL032253 SURENDRA AHIRWAR 00078 CNRB0005921 2652 2652 Processed 09/11/2023 291275157 SURENDRAAHIRWAR CANARA BANK(508532)
SubTotal 5304 5304
3 NIWARI MP-07-001-006-001/968
() 		1707001006NRG24151020230344067 15/10/2023 Chinnu lal 1707001006WL032253 Chinnu lal 00415 SBIN0009275 2652 2652 Processed 10/11/2023 291275157 Chinnulal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-006-001/973
() 		1707001006NRG24151020230344068 15/10/2023 NEEMA DEVI AHIRWAR 1707001006WL032253 NEEMA DEVI AHIRWAR 00415 SBIN0009275 2652 2652 Processed 10/11/2023 291275157 NEEMADEVIAHIRWAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-006-001/977
() 		1707001006NRG24151020230344071 15/10/2023 Anguri Devi Ahirvar 1707001006WL032253 Anguri Devi Ahirvar 00415 SBIN0009275 2652 2652 Processed 10/11/2023 291275157 AnguriDeviAhirvar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-006-001/977
() 		1707001006NRG24151020230344070 15/10/2023 Tejram Ahirvar 1707001006WL032253 Tejram Ahirvar 00415 SBIN0009275 2652 2652 Processed 10/11/2023 291275157 TejramAhirvar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
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_151023APB_FTO_319031 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_151023APB_FTO_319031 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608

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