Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230224APB_FTO_472708
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-07-001-046-002/720
() 		1707001046NRG24220220240592353 23/02/2024 AJAY KUMAR 1707001046WL050846 AJAY KUMAR 00078 CNRB0005921 2652 2652 Processed 12/04/2024 301639044 AJAYKUMAR CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-046-001/24
() 		1707001046NRG24220220240592344 23/02/2024 udaybhan 1707001046WL050846 udaybhan 00415 SBIN0001350 2652 2652 Processed 12/04/2024 301639044 udaybhan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-001/39
() 		1707001046NRG24220220240592345 23/02/2024 HARISHARAN 1707001046WL050846 HARISHARAN 00415 SBIN0001350 2652 2652 Processed 12/04/2024 301639044 HARISHARAN STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-001/688
() 		1707001046NRG24220220240592346 23/02/2024 Ravishankar nayak 1707001046WL050846 Ravishankar nayak 00415 SBIN0001350 2652 2652 Processed 12/04/2024 301639044 Ravishankarnayak STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/434
() 		1707001046NRG24220220240592348 23/02/2024 suman 1707001046WL050846 suman 00415 SBIN0001350 2652 2652 Processed 12/04/2024 301639044 suman STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/657
() 		1707001046NRG24220220240592351 23/02/2024 KHILANBAI 1707001046WL050846 KHILANBAI 00415 SBIN0001350 2652 2652 Processed 12/04/2024 301639044 KHILANBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
7 NIWARI MP-07-001-046-002/698
() 		1707001046NRG24220220240592352 23/02/2024 Amit Banshkar 1707001046WL050846 Amit Banshkar 00415 SBIN0009275 2652 2652 Processed 12/04/2024 301639044 AmitBanshkar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NIWARI MP-07-001-046-002/434
() 		1707001046NRG24220220240592347 23/02/2024 Pyarelal 1707001046WL050846 Pyarelal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301639044 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-046-002/653
() 		1707001046NRG24220220240592349 23/02/2024 PARVESH YADAV 1707001046WL050846 PARVESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301639044 PARVESHYADAV MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/656
() 		1707001046NRG24220220240592350 23/02/2024 Kamelash 1707001046WL050846 Kamelash 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301639044 Kamelash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230224APB_FTO_472708 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_230224APB_FTO_472708 State Bank of India SBIN0001350 NIWARI 13260
3 NIWARI MP1707001_230224APB_FTO_472708 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_230224APB_FTO_472708 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956

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