Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336836
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-07-001-006-001/580
() 		1707001006NRG24291020230371881 29/10/2023 Sitasharan 1707001006WL034676 Sitasharan 00078 CNRB0005921 2652 2652 Processed 08/11/2023 288406887 Sitasharan CANARA BANK(508532)
2 NIWARI MP-07-001-006-001/973
() 		1707001006NRG24291020230371888 29/10/2023 SURENDRA AHIRWAR 1707001006WL034677 SURENDRA AHIRWAR 00078 CNRB0005921 2652 2652 Processed 08/11/2023 288406887 SURENDRAAHIRWAR CANARA BANK(508532)
SubTotal 5304 5304
3 NIWARI MP-07-001-006-001/968
() 		1707001006NRG24291020230371882 29/10/2023 Chinnu lal 1707001006WL034676 Chinnu lal 00415 SBIN0009275 2652 2652 Processed 08/11/2023 288406887 Chinnulal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-006-001/973
() 		1707001006NRG24291020230371887 29/10/2023 NEEMA DEVI AHIRWAR 1707001006WL034677 NEEMA DEVI AHIRWAR 00415 SBIN0009275 2652 2652 Processed 08/11/2023 288406887 NEEMADEVIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NIWARI MP-07-001-006-001/551
() 		1707001006NRG24291020230371880 29/10/2023 Mamta kevat 1707001006WL034676 Mamta kevat 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406887 Mamtakevat INDUSIND BANK(607189)
6 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24291020230371706 29/10/2023 RAVIKANT SHARMA 1707001011WL034662 RAVIKANT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406887 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336836 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_291023APB_FTO_336836 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_291023APB_FTO_336836 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_291023APB_FTO_336836 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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