Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021223APB_FTO_371821
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-07-001-043-002/208
() 		1707001043NRG24021220230430502 02/12/2023 Rajkumari Kushwaha 1707001043WL038427 Rajkumari Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 317614580 RajkumariKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-043-002/235
() 		1707001043NRG24021220230430503 02/12/2023 Kamma Kushwaha 1707001043WL038427 Kamma Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614580 KammaKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24021220230430504 02/12/2023 Phoolchandra 1707001043WL038427 Phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614580 Phoolchandra STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24021220230430505 02/12/2023 Chintaman Kushwaha 1707001043WL038427 Chintaman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614580 ChintamanKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24021220230430506 02/12/2023 Janki Kushwaha 1707001043WL038427 Janki Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614580 JankiKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/88
() 		1707001043NRG24021220230430507 02/12/2023 Maltee Prajapati 1707001043WL038427 Maltee Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614580 MalteePrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021223APB_FTO_371821 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 NIWARI MP1707001_021223APB_FTO_371821 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6630

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