Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261023APB_FTO_333359
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-07-001-013-001/622
() 		1707001013NRG24251020230364188 26/10/2023 JITENDRA AHIRWAR 1707001013WL034138 JITENDRA AHIRWAR 00078 CNRB0005921 1326 1326 Processed 09/11/2023 289937796 JITENDRAAHIRWAR CANARA BANK(508532)
2 NIWARI MP-07-001-013-001/625
() 		1707001013NRG24251020230364192 26/10/2023 SHANKAR LAL AHIRWAR 1707001013WL034138 SHANKAR LAL AHIRWAR 00078 CNRB0005921 1326 1326 Processed 09/11/2023 289937796 SHANKARLALAHIRWAR CANARA BANK(508532)
3 NIWARI MP-07-001-013-001/628
() 		1707001013NRG24251020230364195 26/10/2023 RAMESH PRASAD YADAV 1707001013WL034138 RAMESH PRASAD YADAV 00078 CNRB0005921 1326 1326 Processed 09/11/2023 289937796 RAMESHPRASADYADAV CANARA BANK(508532)
4 NIWARI MP-07-001-013-001/635
() 		1707001013NRG24251020230364196 26/10/2023 VISHNUKANT YADAV 1707001013WL034138 VISHNUKANT YADAV 00078 CNRB0005921 1326 1326 Processed 09/11/2023 289937796 VISHNUKANTYADAV CANARA BANK(508532)
SubTotal 5304 5304
5 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24251020230364181 26/10/2023 Anil kumar ahirwar 1707001013WL034138 Anil kumar ahirwar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 289937796 Anilkumarahirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-013-001/612
() 		1707001013NRG24251020230364182 26/10/2023 rahul ahirwar 1707001013WL034138 rahul ahirwar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 289937796 rahulahirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-013-001/619
() 		1707001013NRG24251020230364185 26/10/2023 RAMMILAN AHIRWAR 1707001013WL034138 RAMMILAN AHIRWAR 00415 SBIN0001350 1326 1326 Processed 10/11/2023 289937796 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-013-001/627
() 		1707001013NRG24251020230364194 26/10/2023 SHAILESH KUMAR YADAV 1707001013WL034138 SHAILESH KUMAR YADAV 00415 SBIN0001350 1326 1326 Processed 10/11/2023 289937796 SHAILESHKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 NIWARI MP-07-001-013-001/614
() 		1707001013NRG24251020230364184 26/10/2023 KAMLESH AHIRWAR 1707001013WL034138 KAMLESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 289937796 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-013-001/620
() 		1707001013NRG24251020230364186 26/10/2023 AKHKESH AHIRWAR 1707001013WL034138 AKHKESH AHIRWAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 289937796 AKHKESHAHIRWAR STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-013-001/620
() 		1707001013NRG24251020230364187 26/10/2023 BHARTI DEVI AHIRWAR 1707001013WL034138 BHARTI DEVI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 289937796 BHARTIDEVIAHIRWAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24251020230364190 26/10/2023 RAGHVENDRA YADAV 1707001013WL034138 RAGHVENDRA YADAV 00415 SBIN0009275 1326 1326 Processed 10/11/2023 289937796 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24251020230364191 26/10/2023 SANGEETA DEVI 1707001013WL034138 SANGEETA DEVI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 289937796 SANGEETADEVI STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-013-001/625
() 		1707001013NRG24251020230364193 26/10/2023 MAYA AHIRWAR 1707001013WL034138 MAYA AHIRWAR 00415 SBIN0009275 1326 1326 Processed 10/11/2023 289937796 MAYAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
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_261023APB_FTO_333359 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_261023APB_FTO_333359 State Bank of India SBIN0001350 NIWARI 5304
3 NIWARI MP1707001_261023APB_FTO_333359 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956

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