Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061223FTO_377828
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-07-001-011-002/954
() 		1707001011NRG24061220230439715 06/12/2023 AMIT KUSHWAHA 1707001011WL038985 AMIT KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462799497 AMITKUSHWAHA (000000)
2 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24061220230439716 06/12/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL038985 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462799497 MAHENDRAKUMARKUSHWAHA (000000)
3 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24061220230439717 06/12/2023 AJAY KUSHWAHA 1707001011WL038985 AJAY KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462799497 AJAYKUSHWAHA (000000)
SubTotal 3315 3315
4 NIWARI MP-07-001-011-002/1061
() 		1707001011NRG24061220230439700 06/12/2023 RAJENDRA KUSHWAHA 1707001011WL038985 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462799497 RAJENDRAKUSHWAHA (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061223FTO_377828 State Bank of India SBIN0001350 NIWARI 3315
2 NIWARI MP1707001_061223FTO_377828 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1105

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