Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261123APB_FTO_365545
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-07-001-012-001/416
() 		1707001012NRG24261120230421031 26/11/2023 Ramkumari Ahirwar 1707001012WL037824 Ramkumari Ahirwar 00078 CNRB0005921 221 221 Processed 01/01/2024 323099939 RamkumariAhirwar CANARA BANK(508532)
2 NIWARI MP-07-001-012-001/5-A
() 		1707001012NRG24261120230421033 26/11/2023 VIKASH AHIRWAR 1707001012WL037824 VIKASH AHIRWAR 00078 CNRB0005921 221 221 Processed 01/01/2024 323099939 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 442 442
3 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24261120230421028 26/11/2023 DAYARAM AHIRWAR 1707001012WL037824 DAYARAM AHIRWAR 00415 SBIN0001350 221 221 Processed 01/01/2024 323099939 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24261120230421029 26/11/2023 Indrapal Ahirwar 1707001012WL037824 Indrapal Ahirwar 00415 SBIN0001350 221 221 Processed 01/01/2024 323099939 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
5 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24261120230421032 26/11/2023 Bharti Devi Ahirwar 1707001012WL037824 Bharti Devi Ahirwar 00415 SBIN0001350 221 221 Processed 01/01/2024 323099939 BhartiDeviAhirwar INDUSIND BANK(607189)
SubTotal 663 663
6 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24261120230421026 26/11/2023 Devi Ahirwar 1707001012WL037824 Devi Ahirwar 00415 SBIN0009275 221 221 Processed 01/01/2024 323099939 DeviAhirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24261120230421030 26/11/2023 Pannalal Ahirwar 1707001012WL037824 Pannalal Ahirwar 00415 SBIN0009275 221 221 Processed 01/01/2024 323099939 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24261120230421034 26/11/2023 Akash Ahirwar 1707001012WL037824 Akash Ahirwar 00415 SBIN0009275 221 221 Processed 01/01/2024 323099939 AkashAhirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
9 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24261120230421027 26/11/2023 bhagwat 1707001012WL037824 bhagwat 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 323099939 bhagwat STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261123APB_FTO_365545 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_261123APB_FTO_365545 State Bank of India SBIN0001350 NIWARI 663
3 NIWARI MP1707001_261123APB_FTO_365545 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
4 NIWARI MP1707001_261123APB_FTO_365545 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 221

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