Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_170723APB_FTO_173882
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-07-001-007-001/24
() 		1707001000NRG24150720230205199 17/07/2023 Ramprakash ahirwar 1707001WL016047 Ramprakash ahirwar 00078 CNRB0005921 3094 3094 Processed 21/07/2023 091680968 Ramprakashahirwar BANK OF INDIA(508505)
SubTotal 3094 3094
2 NIWARI MP-07-001-047-001/1001
() 		1707001000NRG24170720230208636 17/07/2023 KESHKALI AHIRWAR 1707001WL016425 KESHKALI AHIRWAR 00415 SBIN0001350 3094 3094 Processed 21/07/2023 091680968 KESHKALIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
3 NIWARI MP-07-001-007-001/174
() 		1707001000NRG24150720230205196 17/07/2023 Rajkumar Kushwaha 1707001WL016047 Rajkumar Kushwaha 00415 SBIN0009275 3094 3094 Processed 21/07/2023 091680968 RajkumarKushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-007-001/176
() 		1707001000NRG24150720230205197 17/07/2023 Kishan dhovi 1707001WL016047 Kishan dhovi 00415 SBIN0009275 3094 3094 Processed 21/07/2023 091680968 Kishandhovi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-007-001/176
() 		1707001000NRG24150720230205198 17/07/2023 Lakshmee Prasad shrivas 1707001WL016047 Lakshmee Prasad shrivas 00415 SBIN0009275 3094 3094 Processed 21/07/2023 091680968 LakshmeePrasadshrivas STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-007-001/95
() 		1707001000NRG24150720230205200 17/07/2023 Mahipat shreevas 1707001WL016047 Mahipat shreevas 00415 SBIN0009275 3094 3094 Processed 21/07/2023 091680968 Mahipatshreevas STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_170723APB_FTO_173882 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_170723APB_FTO_173882 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_170723APB_FTO_173882 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 12376

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