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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260723APB_FTO_189030
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-07-001-007-001/113
() 		1707001007NRG24260720230222976 26/07/2023 kamla ahirwar 1707001007WL018119 kamla ahirwar 00078 CNRB0005921 3094 3094 Processed 31/07/2023 263635939 kamlaahirwar CANARA BANK(508532)
2 NIWARI MP-07-001-007-001/113
() 		1707001007NRG24260720230222975 26/07/2023 nathuram ahirwar 1707001007WL018119 nathuram ahirwar 00078 CNRB0005921 3094 3094 Processed 31/07/2023 263635939 nathuramahirwar CANARA BANK(508532)
SubTotal 6188 6188
3 NIWARI MP-07-001-024-002/122
() 		1707001024NRG24260720230223544 26/07/2023 THAKURDAS DHIMAR 1707001024WL018166 THAKURDAS DHIMAR 00415 SBIN0009275 2652 2652 Processed 31/07/2023 263635939 THAKURDASDHIMAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/152
() 		1707001024NRG24260720230223546 26/07/2023 HARI DEEMAR 1707001024WL018168 HARI DEEMAR 00415 SBIN0009275 1326 1326 Processed 31/07/2023 263635939 HARIDEEMAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/277
() 		1707001059NRG24260720230223108 26/07/2023 dyaram 1707001059WL018140 dyaram 00415 SBIN0009275 1326 1326 Processed 31/07/2023 263635939 dyaram STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-059-001/375
() 		1707001059NRG24260720230223109 26/07/2023 Manoj prajapati 1707001059WL018140 Manoj prajapati 00415 SBIN0009275 1326 1326 Processed 31/07/2023 263635939 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 NIWARI MP-07-001-051-001/174-A
() 		1707001051NRG24260720230223518 26/07/2023 Seetaram Yadav 1707001051WL018164 Seetaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635939 SeetaramYadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-051-001/7
() 		1707001051NRG24260720230223545 26/07/2023 Tularam Banshkar 1707001051WL018167 Tularam Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263635939 TularamBanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260723APB_FTO_189030 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_260723APB_FTO_189030 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
3 NIWARI MP1707001_260723APB_FTO_189030 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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