Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322224
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-07-001-006-002/93
() 		1707001006NRG24171020230347806 17/10/2023 rajkumari kushwaha 1707001006WL032707 rajkumari kushwaha 00078 CNRB0005921 2652 2652 Processed 09/11/2023 291261463 rajkumarikushwaha CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24171020230347727 17/10/2023 shriram 1707001066WL032693 shriram 00415 SBIN0001350 884 884 Processed 09/11/2023 291261463 shriram STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24171020230347799 17/10/2023 Krishna kant 1707001045WL032705 Krishna kant 00415 SBIN0002886 1547 1547 Processed 09/11/2023 291261463 Krishnakant STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 NIWARI MP-07-001-066-002/33
() 		1707001066NRG24171020230347728 17/10/2023 Sawitri 1707001066WL032693 Sawitri 00415 SBIN0009275 884 884 Processed 09/11/2023 291261463 Sawitri STATE BANK OF INDIA(508548)
SubTotal 884 884
5 NIWARI MP-07-001-015-001/269
() 		1707001015NRG24171020230347580 17/10/2023 Kailash 1707001015WL032681 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261463 Kailash MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-045-001/54
() 		1707001045NRG24171020230347800 17/10/2023 BRAJNANDAN 1707001045WL032705 BRAJNANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261463 BRAJNANDAN MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-066-002/45
() 		1707001066NRG24171020230347729 17/10/2023 Ganesh Kumhar 1707001066WL032694 Ganesh Kumhar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261463 GaneshKumhar INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIWARI MP-07-001-066-002/45
() 		1707001066NRG24171020230347730 17/10/2023 Shivkunwar Prajapati 1707001066WL032694 Shivkunwar Prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291261463 ShivkunwarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023APB_FTO_322224 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_171023APB_FTO_322224 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_171023APB_FTO_322224 State Bank of India SBIN0002886 PROTHVIPUR 1547
4 NIWARI MP1707001_171023APB_FTO_322224 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
5 NIWARI MP1707001_171023APB_FTO_322224 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1547
6 NIWARI MP1707001_171023APB_FTO_322224 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
7 NIWARI MP1707001_171023APB_FTO_322224 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1768

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