Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081023APB_FTO_309320
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-07-001-006-001/792
() 		1707001006NRG24081020230331306 08/10/2023 monu 1707001006WL030796 monu 00078 CNRB0005921 2652 2652 Processed 09/11/2023 307066687 monu CANARA BANK(508532)
2 NIWARI MP-07-001-006-001/934
() 		1707001006NRG24081020230331309 08/10/2023 krishankumar sahu 1707001006WL030796 krishankumar sahu 00078 CNRB0005921 2652 2652 Processed 09/11/2023 307066687 krishankumarsahu CANARA BANK(508532)
3 NIWARI MP-07-001-006-001/959
() 		1707001006NRG24081020230331303 08/10/2023 SARMAN KEVAT 1707001006WL030795 SARMAN KEVAT 00078 CNRB0005921 1768 1768 Processed 09/11/2023 307066687 SARMANKEVAT CANARA BANK(508532)
4 NIWARI MP-07-001-006-001/978
() 		1707001006NRG24081020230331304 08/10/2023 Geeta Ahirwar 1707001006WL030795 Geeta Ahirwar 00078 CNRB0005921 2652 2652 Processed 09/11/2023 307066687 GeetaAhirwar CANARA BANK(508532)
SubTotal 9724 9724
5 NIWARI MP-07-001-006-001/269-B
() 		1707001006NRG24081020230331293 08/10/2023 Usha Devi 1707001006WL030793 Usha Devi 00415 SBIN0009275 2652 2652 Processed 09/11/2023 307066687 UshaDevi FINO PAYMENTS BANK LTD(608001)
6 NIWARI MP-07-001-006-001/932
() 		1707001006NRG24081020230331308 08/10/2023 ansan khan 1707001006WL030796 ansan khan 00415 SBIN0009275 2652 2652 Processed 09/11/2023 307066687 ansankhan CANARA BANK(508532)
7 NIWARI MP-07-001-006-001/957
() 		1707001006NRG24081020230331300 08/10/2023 AKHILESH KHARE 1707001006WL030795 AKHILESH KHARE 00415 SBIN0009275 2652 2652 Processed 09/11/2023 307066687 AKHILESHKHARE BANK OF BARODA(606985)
8 NIWARI MP-07-001-006-001/958
() 		1707001006NRG24081020230331296 08/10/2023 Anil Panchal 1707001006WL030794 Anil Panchal 00415 SBIN0009275 2652 2652 Processed 10/11/2023 307066687 AnilPanchal STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-006-001/959
() 		1707001006NRG24081020230331302 08/10/2023 SAGUN KEVAT 1707001006WL030795 SAGUN KEVAT 00415 SBIN0009275 2652 2652 Processed 10/11/2023 307066687 SAGUNKEVAT STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-006-001/960
() 		1707001006NRG24081020230331297 08/10/2023 Shiroman Singh Thakur 1707001006WL030794 Shiroman Singh Thakur 00415 SBIN0009275 2652 2652 Processed 10/11/2023 307066687 ShiromanSinghThakur STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-006-001/979
() 		1707001006NRG24081020230331298 08/10/2023 Ashok Ahirwar 1707001006WL030794 Ashok Ahirwar 00415 SBIN0009275 2652 2652 Processed 10/11/2023 307066687 AshokAhirwar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-006-001/979
() 		1707001006NRG24081020230331299 08/10/2023 Malti 1707001006WL030794 Malti 00415 SBIN0009275 2652 2652 Processed 09/11/2023 307066687 Malti FINO PAYMENTS BANK LTD(608001)
13 NIWARI MP-07-001-056-002/1000
() 		1707001056NRG24071020230330846 08/10/2023 kamlesh 1707001056WL030749 kamlesh 00415 SBIN0009275 442 442 Processed 09/11/2023 307066687 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 21658 21658
14 NIWARI MP-07-001-006-001/966
() 		1707001006NRG24081020230331295 08/10/2023 Rajni devi 1707001006WL030793 Rajni devi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307066687 Rajnidevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081023APB_FTO_309320 Canara Bank CNRB0005921 Niwari 9724
2 NIWARI MP1707001_081023APB_FTO_309320 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21658
3 NIWARI MP1707001_081023APB_FTO_309320 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

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