Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291123APB_FTO_367722
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-07-001-006-001/978
() 		1707001006NRG24291120230424743 29/11/2023 Geeta Ahirwar 1707001006WL038053 Geeta Ahirwar 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321619372 GeetaAhirwar CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1032
() 		1707001049NRG24291120230424568 29/11/2023 Shushil 1707001049WL038033 Shushil 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321619372 Shushil CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-049-001/1020
() 		1707001049NRG24291120230424567 29/11/2023 Kamlesh 1707001049WL038033 Kamlesh 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321619372 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-023-001/479-A
() 		1707001023NRG24291120230424621 29/11/2023 radha 1707001023WL038039 radha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321619372 radha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-023-001/486
() 		1707001023NRG24291120230424622 29/11/2023 bhagvat 1707001023WL038039 bhagvat 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321619372 bhagvat MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-049-001/1039
() 		1707001049NRG24291120230424569 29/11/2023 Shivcharan 1707001049WL038033 Shivcharan 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321619372 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291123APB_FTO_367722 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_291123APB_FTO_367722 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_291123APB_FTO_367722 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978

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