Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110923APB_FTO_259794
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-07-001-030-003/146
() 		1707001030NRG23041020220485844 11/09/2023 suresh ahirwar 1707001030WL047644 suresh ahirwar 00078 CNRB0002641 1224 1224 Processed 21/09/2023 322767533 sureshahirwar CANARA BANK(508532)
2 NIWARI MP-07-001-030-003/146
() 		1707001030NRG23041020220485845 11/09/2023 suresh ahirwar 1707001030WL047644 suresh ahirwar 00078 CNRB0002641 1224 1224 Processed 21/09/2023 322767533 sureshahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-030-003/170
() 		1707001030NRG23041020220485848 11/09/2023 Mahesh ahirwar 1707001030WL047644 Mahesh ahirwar 00078 CNRB0002641 1224 1224 Processed 21/09/2023 322767533 Maheshahirwar CANARA BANK(508532)
4 NIWARI MP-07-001-030-003/170
() 		1707001030NRG23041020220485849 11/09/2023 Mahesh ahirwar 1707001030WL047644 Mahesh ahirwar 00078 CNRB0002641 1224 1224 Processed 21/09/2023 322767533 Maheshahirwar CANARA BANK(508532)
5 NIWARI MP-07-001-030-003/82
() 		1707001030NRG23041020220485862 11/09/2023 ROSHAN 1707001030WL047644 ROSHAN 00078 CNRB0002641 1224 1224 Processed 21/09/2023 322767533 ROSHAN ICICI BANK LTD(508534)
6 NIWARI MP-07-001-030-003/82
() 		1707001030NRG23041020220485863 11/09/2023 ROSHAN 1707001030WL047644 ROSHAN 00078 CNRB0002641 1224 1224 Processed 21/09/2023 322767533 ROSHAN ICICI BANK LTD(508534)
SubTotal 7344 7344
7 NIWARI MP-07-001-057-002/41
() 		1707001057NRG23260120230704423 11/09/2023 laxmee prasad 1707001057WL077661 laxmee prasad 00114 CBIN0MPDCBK 1020 1020 Processed 21/09/2023 322767533 laxmeeprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1020 1020
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923APB_FTO_259794 Canara Bank CNRB0002641 ORCHHA 7344
2 NIWARI MP1707001_110923APB_FTO_259794 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1020

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