Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280923APB_FTO_294095
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
() 		1707001007NRG24280920230315120 28/09/2023 nathuram ahirwar 1707001007WL029300 nathuram ahirwar 00078 CNRB0005921 221 221 Processed 09/11/2023 296421909 nathuramahirwar CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24280920230314871 28/09/2023 SAVITRI KUSHWAHA 1707001054WL029282 SAVITRI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 09/11/2023 296421909 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-007-001/80
() 		1707001007NRG24280920230315121 28/09/2023 Ruchi Ahirwar 1707001007WL029300 Ruchi Ahirwar 00415 SBIN0009275 1547 1547 Processed 09/11/2023 296421909 RuchiAhirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-054-001/713
() 		1707001054NRG24280920230314870 28/09/2023 Dharmendra Kushwaha 1707001054WL029282 Dharmendra Kushwaha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296421909 DharmendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 NIWARI MP-07-001-025-001/817
() 		1707001025NRG24280920230314859 28/09/2023 Sangita ahirwar 1707001025WL029279 Sangita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296421909 Sangitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280923APB_FTO_294095 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_280923APB_FTO_294095 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 NIWARI MP1707001_280923APB_FTO_294095 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
4 NIWARI MP1707001_280923APB_FTO_294095 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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