Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061023APB_FTO_306918
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
() 		1707001007NRG24061020230328295 06/10/2023 nathuram ahirwar 1707001007WL030565 nathuram ahirwar 00078 CNRB0005921 221 221 Processed 09/11/2023 307101368 nathuramahirwar CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-007-001/80
() 		1707001007NRG24061020230328296 06/10/2023 Ruchi Ahirwar 1707001007WL030565 Ruchi Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307101368 RuchiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-022-002/266
() 		1707001000NRG24061020230327909 06/10/2023 chandrabhan 1707001WL030528 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101368 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-022-002/266
() 		1707001000NRG24061020230327910 06/10/2023 suman 1707001WL030528 suman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307101368 suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306918 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_061023APB_FTO_306918 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_061023APB_FTO_306918 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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