Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131023APB_FTO_317248
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-07-001-007-001/113
() 		1707001007NRG24131020230340476 13/10/2023 nathuram ahirwar 1707001007WL031808 nathuram ahirwar 00078 CNRB0005921 663 663 Processed 08/11/2023 284529564 nathuramahirwar CANARA BANK(508532)
SubTotal 663 663
2 NIWARI MP-07-001-020-001/501-D
() 		1707001020NRG24131020230340479 13/10/2023 Rekha 1707001020WL031809 Rekha 00415 SBIN0001350 1326 1326 Processed 08/11/2023 284529564 Rekha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-020-001/84
() 		1707001020NRG24131020230340481 13/10/2023 RANEE 1707001020WL031809 RANEE 00415 SBIN0001350 1326 1326 Processed 08/11/2023 284529564 RANEE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-007-001/80
() 		1707001007NRG24131020230340477 13/10/2023 Ruchi Ahirwar 1707001007WL031808 Ruchi Ahirwar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284529564 RuchiAhirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-020-001/84
() 		1707001020NRG24131020230340480 13/10/2023 Brajnandan 1707001020WL031809 Brajnandan 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284529564 Brajnandan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131023APB_FTO_317248 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_131023APB_FTO_317248 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_131023APB_FTO_317248 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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