Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121223APB_FTO_387662
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-07-001-006-001/978
() 		1707001006NRG24121220230449827 12/12/2023 Geeta Ahirwar 1707001006WL039744 Geeta Ahirwar 00078 CNRB0005921 2652 2652 Processed 01/03/2024 462291863 GeetaAhirwar CANARA BANK(508532)
2 NIWARI MP-07-001-006-002/868
() 		1707001006NRG24121220230449830 12/12/2023 Hariram Ahirwar 1707001006WL039744 Hariram Ahirwar 00078 CNRB0005921 2652 2652 Processed 01/03/2024 462291863 HariramAhirwar CANARA BANK(508532)
3 NIWARI MP-07-001-006-002/93
() 		1707001006NRG24121220230449819 12/12/2023 rajkumari kushwaha 1707001006WL039742 rajkumari kushwaha 00078 CNRB0005921 2652 2652 Processed 01/03/2024 462291863 rajkumarikushwaha CANARA BANK(508532)
SubTotal 7956 7956
4 NIWARI MP-07-001-006-001/251
() 		1707001006NRG24121220230449815 12/12/2023 kehar 1707001006WL039742 kehar 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462291863 kehar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-006-001/269-B
() 		1707001006NRG24121220230449816 12/12/2023 Usha Devi 1707001006WL039742 Usha Devi 00415 SBIN0009275 2652 2652 Processed 29/02/2024 462291863 UshaDevi FINO PAYMENTS BANK LTD(608001)
6 NIWARI MP-07-001-006-001/958
() 		1707001006NRG24121220230449820 12/12/2023 Anil Panchal 1707001006WL039743 Anil Panchal 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462291863 AnilPanchal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-006-001/960
() 		1707001006NRG24121220230449826 12/12/2023 Shiroman Singh Thakur 1707001006WL039744 Shiroman Singh Thakur 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462291863 ShiromanSinghThakur STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-006-001/979
() 		1707001006NRG24121220230449821 12/12/2023 Ashok Ahirwar 1707001006WL039743 Ashok Ahirwar 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462291863 AshokAhirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24121220230449822 12/12/2023 Sharda Prasad Mheter 1707001006WL039743 Sharda Prasad Mheter 00415 SBIN0009275 2652 2652 Processed 01/03/2024 462291863 ShardaPrasadMheter STATE BANK OF INDIA(508548)
SubTotal 15912 15912
10 NIWARI MP-07-001-006-001/903
() 		1707001006NRG24121220230449817 12/12/2023 kuresa bano 1707001006WL039742 kuresa bano 00688 FINO0001001 2652 2652 Processed 01/03/2024 462291863 kuresabano STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121223APB_FTO_387662 Canara Bank CNRB0005921 Niwari 7956
2 NIWARI MP1707001_121223APB_FTO_387662 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15912
3 NIWARI MP1707001_121223APB_FTO_387662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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