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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_301123APB_FTO_369806
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-07-001-047-001/420-A
() 		1707001047NRG24301120230427829 30/11/2023 CHANDRAPRAKASH KUSHWAHA 1707001047WL038247 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321421255 CHANDRAPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24301120230427832 30/11/2023 kushwaha gulab 1707001047WL038247 kushwaha gulab 00415 SBIN0001350 1105 1105 Processed 01/01/2024 321421255 kushwahagulab STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24301120230427828 30/11/2023 JAGDISH SO PANNALAL KUSHWAHA 1707001047WL038247 JAGDISH SO PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321421255 JAGDISHSOPANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24301120230427830 30/11/2023 Ramkuwar 1707001047WL038247 Ramkuwar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321421255 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301123APB_FTO_369806 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_301123APB_FTO_369806 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1768

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