Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:49:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336849
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-07-001-026-001/297-A
() 		1707001026NRG24291020230371246 29/10/2023 Deshraj ahirwar 1707001026WL034612 Deshraj ahirwar 00078 CNRB0005921 1326 1326 Processed 08/11/2023 288373945 Deshrajahirwar CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1032
() 		1707001049NRG24291020230371321 29/10/2023 Shushil 1707001049WL034624 Shushil 00078 CNRB0005921 1105 1105 Processed 08/11/2023 288373945 Shushil CANARA BANK(508532)
SubTotal 2431 2431
3 NIWARI MP-07-001-026-001/297-A
() 		1707001026NRG24291020230371247 29/10/2023 Rupa devi 1707001026WL034612 Rupa devi 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288373945 Rupadevi STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-049-001/1020
() 		1707001049NRG24291020230371320 29/10/2023 Kamlesh 1707001049WL034624 Kamlesh 00415 SBIN0001350 1105 1105 Processed 08/11/2023 288373945 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24291020230371322 29/10/2023 Shivcharan 1707001049WL034624 Shivcharan 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288373945 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 NIWARI MP-07-001-017-002/242
() 		1707001017NRG24291020230371434 29/10/2023 brajlal 1707001017WL034641 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373945 brajlal MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/234
() 		1707001026NRG24291020230371245 29/10/2023 GOVINDAS 1707001026WL034612 GOVINDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373945 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24291020230371249 29/10/2023 pushpa devi ahirwar 1707001026WL034612 pushpa devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373945 pushpadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24291020230371248 29/10/2023 ramratan ahirwar 1707001026WL034612 ramratan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373945 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336849 Canara Bank CNRB0005921 Niwari 2431
2 NIWARI MP1707001_291023APB_FTO_336849 State Bank of India SBIN0001350 NIWARI 2431
3 NIWARI MP1707001_291023APB_FTO_336849 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
4 NIWARI MP1707001_291023APB_FTO_336849 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978
5 NIWARI MP1707001_291023APB_FTO_336849 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

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