Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051023FTO_305158
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-07-001-013-001/605
() 		1707001013NRG24051020230326968 05/10/2023 VIJAYRAM YADAV 1707001013WL030459 VIJAYRAM YADAV 00078 CNRB0005921 1326 1326 Processed 08/11/2023 286990090 VIJAYRAMYADAV (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-013-001/129
() 		1707001013NRG24051020230326955 05/10/2023 DHANIRAM 1707001013WL030456 DHANIRAM 00415 SBIN0001350 221 221 Processed 08/11/2023 286990090 DHANIRAM (000000)
SubTotal 221 221
3 NIWARI MP-07-001-013-001/584
() 		1707001013NRG24051020230326962 05/10/2023 BRAJNANDAN AHIRWAR 1707001013WL030457 BRAJNANDAN AHIRWAR 00415 SBIN0009275 884 884 Processed 08/11/2023 286990090 BRAJNANDANAHIRWAR (000000)
SubTotal 884 884
4 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24051020230326969 05/10/2023 munni ahirwar 1707001013WL030459 munni ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051023FTO_305158 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_051023FTO_305158 State Bank of India SBIN0001350 NIWARI 221
3 NIWARI MP1707001_051023FTO_305158 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
4 NIWARI MP1707001_051023FTO_305158 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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