Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221223APB_FTO_403268
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-07-001-038-002/109
() 		1707001038NRG24211220230468850 22/12/2023 kalka prasad napit 1707001038WL041296 kalka prasad napit 00078 CNRB0005921 2652 2652 Processed 11/03/2024 644055649 kalkaprasadnapit INDIAN BANK(607105)
2 NIWARI MP-07-001-038-002/66
() 		1707001038NRG24211220230468851 22/12/2023 chandrabhan napit 1707001038WL041296 chandrabhan napit 00078 CNRB0005921 2652 2652 Processed 11/03/2024 644055649 chandrabhannapit CANARA BANK(508532)
SubTotal 5304 5304
3 NIWARI MP-07-001-038-001/85
() 		1707001038NRG24211220230468533 22/12/2023 ramkumar 1707001038WL041268 ramkumar 00415 SBIN0001350 2652 2652 Processed 11/03/2024 644055649 ramkumar PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-038-001/9
() 		1707001038NRG24211220230468535 22/12/2023 REKHA AHIRWAR 1707001038WL041269 REKHA AHIRWAR 00415 SBIN0001350 2652 2652 Processed 11/03/2024 644055649 REKHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NIWARI MP-07-001-038-002/703
() 		1707001038NRG24211220230468536 22/12/2023 BRAJENDRA SINGH ADIWASI 1707001038WL041269 BRAJENDRA SINGH ADIWASI 00415 SBIN0009275 2652 2652 Processed 11/03/2024 644055649 BRAJENDRASINGHADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-038-002/703
() 		1707001038NRG24211220230468537 22/12/2023 VILOCHANI 1707001038WL041269 VILOCHANI 00415 SBIN0013661 2652 2652 Processed 11/03/2024 644055649 VILOCHANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-038-001/9
() 		1707001038NRG24211220230468534 22/12/2023 JASRATH 1707001038WL041269 JASRATH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644055649 JASRATH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403268 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_221223APB_FTO_403268 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_221223APB_FTO_403268 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_221223APB_FTO_403268 State Bank of India SBIN0013661 MAU 2652
5 NIWARI MP1707001_221223APB_FTO_403268 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

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