Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180923APB_FTO_270339
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-07-001-061-001/109-C
() 		1707001061NRG24170920230298736 18/09/2023 nrendra 1707001061WL027457 nrendra 00078 CNRB0002641 1547 1547 Processed 10/11/2023 309506228 nrendra CANARA BANK(508532)
SubTotal 1547 1547
2 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24170920230298738 18/09/2023 deepu 1707001061WL027457 deepu 00415 SBIN0001942 1547 1547 Processed 10/11/2023 309506228 deepu SARVA UP GRAMIN BANK(607135)
3 NIWARI MP-07-001-061-001/144-C
() 		1707001061NRG24170920230298740 18/09/2023 than singh 1707001061WL027457 than singh 00415 SBIN0001942 1547 1547 Processed 10/11/2023 309506228 thansingh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-061-001/25
() 		1707001061NRG24170920230298742 18/09/2023 surendra 1707001061WL027457 surendra 00415 SBIN0001942 1547 1547 Processed 10/11/2023 309506228 surendra STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-061-001/32
() 		1707001061NRG24170920230298743 18/09/2023 deshraj 1707001061WL027457 deshraj 00415 SBIN0001942 1547 1547 Processed 10/11/2023 309506228 deshraj MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-061-001/32
() 		1707001061NRG24170920230298744 18/09/2023 Devanti Ahirvar 1707001061WL027457 Devanti Ahirvar 00415 SBIN0001942 1547 1547 Processed 10/11/2023 309506228 DevantiAhirvar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
7 NIWARI MP-07-001-061-001/109-C
() 		1707001061NRG24170920230298735 18/09/2023 munesh singh yadav 1707001061WL027457 munesh singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506228 muneshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24170920230298737 18/09/2023 aazad yadav 1707001061WL027457 aazad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506228 aazadyadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24170920230298739 18/09/2023 rajkumari 1707001061WL027457 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506228 rajkumari MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-061-001/144-C
() 		1707001061NRG24170920230298741 18/09/2023 neelam 1707001061WL027457 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309506228 neelam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180923APB_FTO_270339 Canara Bank CNRB0002641 ORCHHA 1547
2 NIWARI MP1707001_180923APB_FTO_270339 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 7735
3 NIWARI MP1707001_180923APB_FTO_270339 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 6188

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