Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241023APB_FTO_330613
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-07-001-059-001/382
() 		1707001059NRG24231020230359178 24/10/2023 Surendra kumar kushwaha 1707001059WL033791 Surendra kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291216446 Surendrakumarkushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/298
() 		1707001059NRG24231020230359176 24/10/2023 harcharan 1707001059WL033791 harcharan 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291216446 harcharan CANARA BANK(508532)
3 NIWARI MP-07-001-059-001/298
() 		1707001059NRG24231020230359177 24/10/2023 vidya devi kushwaha 1707001059WL033791 vidya devi kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216446 vidyadevikushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-059-001/376
() 		1707001059NRG24231020230359241 24/10/2023 Meena kushwaha 1707001059WL033793 Meena kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216446 Meenakushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24231020230359243 24/10/2023 Ramkumar kushwaha 1707001059WL033793 Ramkumar kushwaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291216446 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 NIWARI MP-07-001-059-001/130
() 		1707001059NRG24231020230359172 24/10/2023 Anandi Lal 1707001059WL033791 Anandi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216446 AnandiLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-059-001/200
() 		1707001059NRG24231020230359175 24/10/2023 RamKumari 1707001059WL033791 RamKumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216446 RamKumari MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24231020230359239 24/10/2023 guddi kushwaha 1707001059WL033793 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216446 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-059-001/320
() 		1707001059NRG24231020230359240 24/10/2023 phoolvati kushwaha 1707001059WL033793 phoolvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216446 phoolvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-059-001/388
() 		1707001059NRG24231020230359242 24/10/2023 Rachna kushwaha 1707001059WL033793 Rachna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216446 Rachnakushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-059-001/421
() 		1707001059NRG24231020230359244 24/10/2023 Raju kushwaha 1707001059WL033793 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216446 Rajukushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-059-001/84
() 		1707001059NRG24231020230359245 24/10/2023 Angoori kushwaha 1707001059WL033793 Angoori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216446 Angoorikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241023APB_FTO_330613 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_241023APB_FTO_330613 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
3 NIWARI MP1707001_241023APB_FTO_330613 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 9282

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