Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101123APB_FTO_352129
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-07-001-026-001/297-A
() 		1707001026NRG24101120230396148 10/11/2023 Deshraj ahirwar 1707001026WL036227 Deshraj ahirwar 00078 CNRB0005921 1105 1105 Processed 01/01/2024 327209006 Deshrajahirwar CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-026-001/297-A
() 		1707001026NRG24101120230396149 10/11/2023 Rupa devi 1707001026WL036227 Rupa devi 00415 SBIN0001350 1105 1105 Processed 01/01/2024 327209006 Rupadevi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-048-001/516-A
() 		1707001048NRG24101120230396044 10/11/2023 ANURAG DUBEY 1707001048WL036220 ANURAG DUBEY 00415 SBIN0001350 663 663 Processed 01/01/2024 327209006 ANURAGDUBEY STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24101120230396152 10/11/2023 harkishun ahirwar 1707001026WL036227 harkishun ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209006 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24101120230396156 10/11/2023 pushpa devi ahirwar 1707001026WL036227 pushpa devi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209006 pushpadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24101120230396155 10/11/2023 ramratan ahirwar 1707001026WL036227 ramratan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327209006 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101123APB_FTO_352129 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_101123APB_FTO_352129 State Bank of India SBIN0001350 NIWARI 1768
3 NIWARI MP1707001_101123APB_FTO_352129 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3315

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