Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131123APB_FTO_354474
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-07-001-012-001/5-A
() 		1707001012NRG24121120230399820 13/11/2023 VIKASH AHIRWAR 1707001012WL036477 VIKASH AHIRWAR 00078 CNRB0005921 221 221 Processed 01/01/2024 327053406 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24121120230399819 13/11/2023 Bharti Devi Ahirwar 1707001012WL036477 Bharti Devi Ahirwar 00415 SBIN0001350 221 221 Processed 01/01/2024 327053406 BhartiDeviAhirwar INDUSIND BANK(607189)
3 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24121120230399818 13/11/2023 Brijendra Kumar Ahirwar 1707001012WL036477 Brijendra Kumar Ahirwar 00415 SBIN0001350 221 221 Processed 01/01/2024 327053406 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
4 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24121120230399815 13/11/2023 Dropti Ahirwar 1707001012WL036477 Dropti Ahirwar 00415 SBIN0009275 221 221 Processed 01/01/2024 327053406 DroptiAhirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-012-001/415
() 		1707001012NRG24121120230399814 13/11/2023 Pannalal Ahirwar 1707001012WL036477 Pannalal Ahirwar 00415 SBIN0009275 221 221 Processed 01/01/2024 327053406 PannalalAhirwar MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24121120230399821 13/11/2023 Akash Ahirwar 1707001012WL036477 Akash Ahirwar 00415 SBIN0009275 221 221 Processed 01/01/2024 327053406 AkashAhirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
7 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24121120230399816 13/11/2023 Jankiprasad Ahirwar 1707001012WL036477 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327053406 JankiprasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24121120230399817 13/11/2023 Jashodabai Ahirwar 1707001012WL036477 Jashodabai Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327053406 JashodabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131123APB_FTO_354474 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_131123APB_FTO_354474 State Bank of India SBIN0001350 NIWARI 442
3 NIWARI MP1707001_131123APB_FTO_354474 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
4 NIWARI MP1707001_131123APB_FTO_354474 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 442

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