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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301123APB_FTO_369516
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
() 		1707001007NRG24301120230426582 30/11/2023 nathuram ahirwar 1707001007WL038175 nathuram ahirwar 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321403516 nathuramahirwar CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-007-001/68
() 		1707001007NRG24301120230426584 30/11/2023 Deepchand ahirwar 1707001007WL038175 Deepchand ahirwar 00415 SBIN0001350 221 221 Processed 01/01/2024 321403516 Deepchandahirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-038-002/173
() 		1707001038NRG24301120230427086 30/11/2023 rajesh 1707001038WL038200 rajesh 00415 SBIN0001350 663 663 Processed 01/01/2024 321403516 rajesh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-038-002/256
() 		1707001038NRG24301120230427087 30/11/2023 ravi rajpali 1707001038WL038200 ravi rajpali 00415 SBIN0001350 663 663 Processed 01/01/2024 321403516 ravirajpali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NIWARI MP-07-001-007-001/140
() 		1707001007NRG24301120230426583 30/11/2023 Deendayal ahirwar 1707001007WL038175 Deendayal ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 321403516 Deendayalahirwar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-038-001/12
() 		1707001038NRG24301120230427085 30/11/2023 mithla 1707001038WL038200 mithla 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321403516 mithla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-038-002/715
() 		1707001038NRG24301120230427089 30/11/2023 malti devi 1707001038WL038200 malti devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321403516 maltidevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-038-002/715
() 		1707001038NRG24301120230427088 30/11/2023 thakurdas kushwaha 1707001038WL038200 thakurdas kushwaha 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321403516 thakurdaskushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24301120230426506 30/11/2023 Dinesh kumar 1707001056WL038167 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321403516 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369516 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_301123APB_FTO_369516 State Bank of India SBIN0001350 NIWARI 1547
3 NIWARI MP1707001_301123APB_FTO_369516 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 221
4 NIWARI MP1707001_301123APB_FTO_369516 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1989
5 NIWARI MP1707001_301123APB_FTO_369516 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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