Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031123APB_FTO_344617
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
() 		1707001005NRG24031120230382665 03/11/2023 ramkishor 1707001005WL035357 ramkishor 00078 CNRB0005921 1326 1326 Processed 02/01/2024 332619088 ramkishor CANARA BANK(508532)
2 NIWARI MP-07-001-005-002/475
() 		1707001005NRG24031120230382671 03/11/2023 GYANVATI AHIRWAR 1707001005WL035357 GYANVATI AHIRWAR 00078 CNRB0005921 1326 1326 Processed 02/01/2024 332619088 GYANVATIAHIRWAR CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-005-001/146
() 		1707001005NRG24031120230382666 03/11/2023 RAMHET 1707001005WL035357 RAMHET 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332619088 RAMHET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-005-001/500
() 		1707001005NRG24031120230382670 03/11/2023 ramdevi rai 1707001005WL035357 ramdevi rai 00415 SBIN0003711 1326 1326 Processed 02/01/2024 332619088 ramdevirai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 NIWARI MP-07-001-005-001/480
() 		1707001005NRG24031120230382667 03/11/2023 sunil rai 1707001005WL035357 sunil rai 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332619088 sunilrai STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-005-001/481
() 		1707001005NRG24031120230382668 03/11/2023 govind rai 1707001005WL035357 govind rai 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332619088 govindrai STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-005-001/492
() 		1707001005NRG24031120230382669 03/11/2023 manoj rai 1707001005WL035357 manoj rai 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332619088 manojrai STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-005-002/491
() 		1707001005NRG24031120230382672 03/11/2023 dinesh ahirwar 1707001005WL035357 dinesh ahirwar 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332619088 dineshahirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24031120230382674 03/11/2023 HEERA DEVI 1707001005WL035357 HEERA DEVI 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332619088 HEERADEVI STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-005-002/85
() 		1707001005NRG24031120230382673 03/11/2023 ravi 1707001005WL035357 ravi 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332619088 ravi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031123APB_FTO_344617 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_031123APB_FTO_344617 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_031123APB_FTO_344617 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
4 NIWARI MP1707001_031123APB_FTO_344617 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956

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