Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_211123APB_FTO_360687
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
() 		1707001006NRG24211120230414886 21/11/2023 Geeta Ahirwar 1707001006WL037400 Geeta Ahirwar 00078 CNRB0005921 1105 1105 Processed 01/01/2024 324934426 GeetaAhirwar CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-006-001/957
() 		1707001006NRG24211120230414884 21/11/2023 AKHILESH KHARE 1707001006WL037400 AKHILESH KHARE 00415 SBIN0009275 1105 1105 Processed 01/01/2024 324934426 AKHILESHKHARE BANK OF BARODA(606985)
3 NIWARI MP-07-001-006-001/973
() 		1707001006NRG24211120230414885 21/11/2023 NEEMA DEVI AHIRWAR 1707001006WL037400 NEEMA DEVI AHIRWAR 00415 SBIN0009275 1105 1105 Processed 01/01/2024 324934426 NEEMADEVIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211123APB_FTO_360687 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_211123APB_FTO_360687 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210

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