Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_100224APB_FTO_459613
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-07-001-003-001/231
() 		1707001003NRG24100220240568045 10/02/2024 Ramprasad 1707001003WL049201 Ramprasad 00078 CNRB0005921 6 6 Processed 13/04/2024 303847321 Ramprasad BANK OF MAHARASHTRA(607387)
2 NIWARI MP-07-001-003-001/270
() 		1707001003NRG24100220240568051 10/02/2024 Rajabeti 1707001003WL049201 Rajabeti 00078 CNRB0005921 6 6 Processed 12/04/2024 303847321 Rajabeti CANARA BANK(508532)
3 NIWARI MP-07-001-003-001/58
() 		1707001003NRG24100220240568052 10/02/2024 Sapna Ahirwar 1707001003WL049201 Sapna Ahirwar 00078 CNRB0005921 6 6 Processed 12/04/2024 303847321 SapnaAhirwar CANARA BANK(508532)
SubTotal 18 18
4 NIWARI MP-07-001-003-001/264
() 		1707001003NRG24100220240568047 10/02/2024 Seema Devi 1707001003WL049201 Seema Devi 00415 SBIN0001350 6 6 Processed 12/04/2024 303847321 SeemaDevi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-003-001/266
() 		1707001003NRG24100220240568049 10/02/2024 Asha Devi Kushwaha 1707001003WL049201 Asha Devi Kushwaha 00415 SBIN0001350 6 6 Processed 12/04/2024 303847321 AshaDeviKushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/266
() 		1707001003NRG24100220240568048 10/02/2024 Chaturbhuj Kushwaha 1707001003WL049201 Chaturbhuj Kushwaha 00415 SBIN0001350 6 6 Processed 12/04/2024 303847321 ChaturbhujKushwaha STATE BANK OF INDIA(508548)
SubTotal 18 18
7 NIWARI MP-07-001-003-001/264
() 		1707001003NRG24100220240568046 10/02/2024 Balram 1707001003WL049201 Balram 00415 SBIN0009275 6 6 Processed 12/04/2024 303847321 Balram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/270
() 		1707001003NRG24100220240568050 10/02/2024 Avdhesh 1707001003WL049201 Avdhesh 00415 SBIN0009275 6 6 Processed 12/04/2024 303847321 Avdhesh STATE BANK OF INDIA(508548)
SubTotal 12 12
Total 48 48

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_100224APB_FTO_459613 Canara Bank CNRB0005921 Niwari 18
2 NIWARI MP1707001_100224APB_FTO_459613 State Bank of India SBIN0001350 NIWARI 18
3 NIWARI MP1707001_100224APB_FTO_459613 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12

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