Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_050923APB_FTO_251901
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-07-001-005-001/105
() 		1707001005NRG24050920230282106 05/09/2023 SOMESH KUMAR RAI 1707001005WL025473 SOMESH KUMAR RAI 00078 CNRB0005921 1326 1326 Processed 12/09/2023 161773416 SOMESHKUMARRAI CANARA BANK(508532)
2 NIWARI MP-07-001-005-001/112
() 		1707001005NRG24050920230282109 05/09/2023 dileep rai 1707001005WL025473 dileep rai 00078 CNRB0005921 1326 1326 Processed 12/09/2023 161773416 dileeprai CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-005-001/100
() 		1707001005NRG24050920230282105 05/09/2023 MAMMU URF KASHIRAM 1707001005WL025473 MAMMU URF KASHIRAM 00415 SBIN0001350 1326 1326 Processed 12/09/2023 161773416 MAMMUURFKASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-005-001/106
() 		1707001005NRG24050920230282107 05/09/2023 kalicharan 1707001005WL025473 kalicharan 00415 SBIN0009275 1326 1326 Processed 12/09/2023 161773416 kalicharan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-005-001/109
() 		1707001005NRG24050920230282108 05/09/2023 chaturbhuj 1707001005WL025473 chaturbhuj 00415 SBIN0009275 1326 1326 Processed 12/09/2023 161773416 chaturbhuj STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-005-001/164
() 		1707001005NRG24050920230282110 05/09/2023 beekesh rai 1707001005WL025473 beekesh rai 00415 SBIN0009275 1326 1326 Processed 12/09/2023 161773416 beekeshrai STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-005-001/198
() 		1707001005NRG24050920230282111 05/09/2023 BRAJESH 1707001005WL025473 BRAJESH 00415 SBIN0009275 1326 1326 Processed 12/09/2023 161773416 BRAJESH STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-005-001/215
() 		1707001005NRG24050920230282112 05/09/2023 kamlesh rai 1707001005WL025473 kamlesh rai 00415 SBIN0009275 1326 1326 Processed 12/09/2023 161773416 kamleshrai STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-005-001/253
() 		1707001005NRG24050920230282113 05/09/2023 surendra luhar 1707001005WL025473 surendra luhar 00415 SBIN0009275 1326 1326 Processed 12/09/2023 161773416 surendraluhar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_050923APB_FTO_251901 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_050923APB_FTO_251901 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_050923APB_FTO_251901 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956

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