Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091123APB_FTO_351632
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-07-001-005-001/146
() 		1707001005NRG24091120230395096 09/11/2023 ramkishor 1707001005WL036157 ramkishor 00078 CNRB0005921 1326 1326 Processed 01/01/2024 318261169 ramkishor CANARA BANK(508532)
2 NIWARI MP-07-001-005-002/475
() 		1707001005NRG24091120230395105 09/11/2023 GYANVATI AHIRWAR 1707001005WL036157 GYANVATI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 01/01/2024 318261169 GYANVATIAHIRWAR CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-005-001/146
() 		1707001005NRG24091120230395097 09/11/2023 RAMHET 1707001005WL036157 RAMHET 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318261169 RAMHET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-005-001/500
() 		1707001005NRG24091120230395101 09/11/2023 ramdevi rai 1707001005WL036157 ramdevi rai 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318261169 ramdevirai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 NIWARI MP-07-001-005-001/480
() 		1707001005NRG24091120230395098 09/11/2023 sunil rai 1707001005WL036157 sunil rai 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318261169 sunilrai STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-005-001/481
() 		1707001005NRG24091120230395099 09/11/2023 govind rai 1707001005WL036157 govind rai 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318261169 govindrai STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-005-001/492
() 		1707001005NRG24091120230395100 09/11/2023 manoj rai 1707001005WL036157 manoj rai 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318261169 manojrai STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-005-002/491
() 		1707001005NRG24091120230395106 09/11/2023 dinesh ahirwar 1707001005WL036157 dinesh ahirwar 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318261169 dineshahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24091120230395107 09/11/2023 ravi 1707001005WL036157 ravi 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318261169 ravi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_091123APB_FTO_351632 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_091123APB_FTO_351632 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_091123APB_FTO_351632 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 NIWARI MP1707001_091123APB_FTO_351632 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630

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