Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131223APB_FTO_389132
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-07-001-011-002/901
() 		1707001011NRG24131220230451803 13/12/2023 Hukum Singh Kushwaha 1707001011WL039944 Hukum Singh Kushwaha 00078 CNRB0005921 1326 1326 Processed 01/03/2024 477992564 HukumSinghKushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-011-002/1057
() 		1707001011NRG24131220230451804 13/12/2023 TULA RAM SO MANJU LAL KUSHWAHA 1707001011WL039945 TULA RAM SO MANJU LAL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477992564 TULARAMSOMANJULALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-011-002/172
() 		1707001011NRG24131220230451801 13/12/2023 RAMBABU BANSHKAR 1707001011WL039944 RAMBABU BANSHKAR 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477992564 RAMBABUBANSHKAR STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24131220230451807 13/12/2023 RAHUL KUSHWAHA 1707001011WL039945 RAHUL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477992564 RAHULKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 NIWARI MP-07-001-011-002/1057
() 		1707001011NRG24131220230451805 13/12/2023 DROPATI KUSHWAHA 1707001011WL039945 DROPATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477992564 DROPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-011-002/12
() 		1707001011NRG24131220230451800 13/12/2023 ARTI PRAJAPATI 1707001011WL039944 ARTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477992564 ARTIPRAJAPATI STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24131220230451808 13/12/2023 PRITI KUSHWAHA 1707001011WL039945 PRITI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477992564 PRITIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 NIWARI MP-07-001-011-002/279
() 		1707001011NRG24131220230451806 13/12/2023 Makundi 1707001011WL039945 Makundi 450001 1326 1326 Processed 01/03/2024 477992564 Makundi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-011-002/431
() 		1707001011NRG24131220230451802 13/12/2023 kunji 1707001011WL039944 kunji 450001 1326 1326 Processed 01/03/2024 477992564 kunji GENERAL POST OFFICE(607245)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_389132 47244201 2652
2 NIWARI MP1707001_131223APB_FTO_389132 Canara Bank CNRB0005921 Niwari 1326
3 NIWARI MP1707001_131223APB_FTO_389132 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_131223APB_FTO_389132 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_131223APB_FTO_389132 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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