Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407059
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-07-001-012-001/5-A
() 		1707001012NRG24251220230475534 25/12/2023 VIKASH AHIRWAR 1707001012WL041816 VIKASH AHIRWAR 00078 CNRB0005921 663 663 Processed 12/03/2024 663571007 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 663 663
2 NIWARI MP-07-001-012-001/48
() 		1707001012NRG24251220230475533 25/12/2023 vivekanadra 1707001012WL041816 vivekanadra 00415 SBIN0009275 663 663 Processed 12/03/2024 663571007 vivekanadra STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24251220230475535 25/12/2023 Akash Ahirwar 1707001012WL041816 Akash Ahirwar 00415 SBIN0009275 663 663 Processed 12/03/2024 663571007 AkashAhirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/73-A
() 		1707001012NRG24251220230475536 25/12/2023 abhlesh 1707001012WL041816 abhlesh 00415 SBIN0009275 663 663 Processed 12/03/2024 663571007 abhlesh BANK OF INDIA(508505)
5 NIWARI MP-07-001-012-001/75-A
() 		1707001012NRG24251220230475537 25/12/2023 Kamlesh Vishvakarma 1707001012WL041816 Kamlesh Vishvakarma 00415 SBIN0009275 663 663 Processed 12/03/2024 663571007 KamleshVishvakarma STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-012-001/81
() 		1707001012NRG24251220230475538 25/12/2023 SURENDRA 1707001012WL041816 SURENDRA 00415 SBIN0009275 663 663 Processed 12/03/2024 663571007 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-012-001/94
() 		1707001012NRG24251220230475539 25/12/2023 kalicharan 1707001012WL041816 kalicharan 00415 SBIN0009275 663 663 Processed 12/03/2024 663571007 kalicharan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/99-B
() 		1707001012NRG24251220230475542 25/12/2023 sandeep 1707001012WL041816 sandeep 00415 SBIN0009275 663 663 Processed 12/03/2024 663571007 sandeep STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 NIWARI MP-07-001-012-001/94-A
() 		1707001012NRG24251220230475540 25/12/2023 MAINA DEVI LUHAR 1707001012WL041816 MAINA DEVI LUHAR 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663571007 MAINADEVILUHAR INDUSIND BANK(607189)
10 NIWARI MP-07-001-012-001/99-A
() 		1707001012NRG24251220230475541 25/12/2023 mangal 1707001012WL041816 mangal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663571007 mangal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407059 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_251223APB_FTO_407059 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4641
3 NIWARI MP1707001_251223APB_FTO_407059 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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