Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023FTO_322214
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-07-001-045-001/582
() 		1707001045NRG24171020230347798 17/10/2023 Sunita kushwaha 1707001045WL032704 Sunita kushwaha 00051 MAHB0001929 1326 1326 Processed 09/11/2023 291259563 Sunitakushwaha (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-006-002/871
() 		1707001006NRG24171020230347842 17/10/2023 Sunny rajak 1707001006WL032715 Sunny rajak 00078 CNRB0005921 2652 2652 Processed 09/11/2023 291259563 Sunnyrajak (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-045-001/581
() 		1707001045NRG24171020230347797 17/10/2023 Hariram kushwaha 1707001045WL032704 Hariram kushwaha 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291259563 Hariramkushwaha (000000)
4 NIWARI MP-07-001-045-001/585
() 		1707001045NRG24171020230347802 17/10/2023 Rakesh kushwaha 1707001045WL032705 Rakesh kushwaha 00415 SBIN0001350 1547 1547 Processed 09/11/2023 291259563 Rakeshkushwaha (000000)
SubTotal 2873 2873
5 NIWARI MP-07-001-006-001/984
() 		1707001006NRG24171020230347840 17/10/2023 Mahendra Ahirwar 1707001006WL032715 Mahendra Ahirwar 00415 SBIN0009275 2652 2652 Processed 09/11/2023 291259563 MahendraAhirwar (000000)
6 NIWARI MP-07-001-006-001/985
() 		1707001006NRG24171020230347841 17/10/2023 Kalka Ahirwar 1707001006WL032715 Kalka Ahirwar 00415 SBIN0009275 2652 2652 Processed 09/11/2023 291259563 KalkaAhirwar (000000)
SubTotal 5304 5304
7 NIWARI MP-07-001-045-001/584
() 		1707001045NRG24171020230347801 17/10/2023 Bhagirath kushwaha 1707001045WL032705 Bhagirath kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291259563 Bhagirathkushwaha (000000)
SubTotal 1547 1547
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023FTO_322214 Bank of Maharastra MAHB0001929 NAVEGAON 1326
2 NIWARI MP1707001_171023FTO_322214 Canara Bank CNRB0005921 Niwari 2652
3 NIWARI MP1707001_171023FTO_322214 State Bank of India SBIN0001350 NIWARI 2873
4 NIWARI MP1707001_171023FTO_322214 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
5 NIWARI MP1707001_171023FTO_322214 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547

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