Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181223APB_FTO_396401
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-07-001-001-001/101
() 		1707001001NRG24181220230460602 18/12/2023 Ramiishan 1707001001WL040607 Ramiishan 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645493278 Ramiishan CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/101
() 		1707001001NRG24181220230460601 18/12/2023 SHAKHI 1707001001WL040607 SHAKHI 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645493278 SHAKHI CANARA BANK(508532)
3 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24181220230460603 18/12/2023 Rupendra 1707001001WL040607 Rupendra 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645493278 Rupendra CANARA BANK(508532)
4 NIWARI MP-07-001-001-001/786
() 		1707001001NRG24181220230460605 18/12/2023 Monti 1707001001WL040607 Monti 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645493278 Monti CANARA BANK(508532)
5 NIWARI MP-07-001-001-001/871
() 		1707001001NRG24181220230460606 18/12/2023 CHHYA DEVI KUSHWAHA 1707001001WL040607 CHHYA DEVI KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645493278 CHHYADEVIKUSHWAHA CANARA BANK(508532)
6 NIWARI MP-07-001-001-001/873
() 		1707001001NRG24181220230460607 18/12/2023 SUMAN DEVI 1707001001WL040607 SUMAN DEVI 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645493278 SUMANDEVI CANARA BANK(508532)
7 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24181220230460610 18/12/2023 Sapna kushwaha 1707001001WL040607 Sapna kushwaha 00078 CNRB0005921 1105 1105 Processed 11/03/2024 645493278 Sapnakushwaha CANARA BANK(508532)
SubTotal 7735 7735
8 NIWARI MP-07-001-001-001/882
() 		1707001001NRG24181220230460608 18/12/2023 Mala 1707001001WL040607 Mala 00415 SBIN0000358 1105 1105 Processed 11/03/2024 645493278 Mala STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 NIWARI MP-07-001-001-001/102
() 		1707001001NRG24181220230460604 18/12/2023 Deepaka 1707001001WL040607 Deepaka 00415 SBIN0009275 1105 1105 Processed 11/03/2024 645493278 Deepaka STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-001-001/898
() 		1707001001NRG24181220230460609 18/12/2023 Dharmendra kushwaha 1707001001WL040607 Dharmendra kushwaha 00415 SBIN0009275 1105 1105 Processed 11/03/2024 645493278 Dharmendrakushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-001-001/913
() 		1707001001NRG24181220230460611 18/12/2023 Rajkumari Kushwaha 1707001001WL040607 Rajkumari Kushwaha 00415 SBIN0009275 1105 1105 Processed 11/03/2024 645493278 RajkumariKushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-001-001/919
() 		1707001001NRG24181220230460612 18/12/2023 Sumitra 1707001001WL040607 Sumitra 00415 SBIN0009275 110 110 Processed 11/03/2024 645493278 Sumitra STATE BANK OF INDIA(508548)
SubTotal 3425 3425
Total 12265 12265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223APB_FTO_396401 Canara Bank CNRB0005921 Niwari 7735
2 NIWARI MP1707001_181223APB_FTO_396401 State Bank of India SBIN0000358 DATIA 1105
3 NIWARI MP1707001_181223APB_FTO_396401 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3425

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