Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211023APB_FTO_327850
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
() 		1707001007NRG24211020230355254 21/10/2023 nathuram ahirwar 1707001007WL033465 nathuram ahirwar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291236741 nathuramahirwar CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24211020230355248 21/10/2023 ganga balmik 1707001015WL033463 ganga balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236741 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-015-001/896
() 		1707001015NRG24211020230355249 21/10/2023 Ramswarup saur 1707001015WL033463 Ramswarup saur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236741 Ramswarupsaur MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-041-002/157
() 		1707001041NRG24211020230355620 21/10/2023 Sanjay 1707001041WL033491 Sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291236741 Sanjay STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-041-002/52
() 		1707001041NRG24211020230355621 21/10/2023 laxman 1707001041WL033491 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236741 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211023APB_FTO_327850 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_211023APB_FTO_327850 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094
3 NIWARI MP1707001_211023APB_FTO_327850 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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