Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180623APB_FTO_105328
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-07-001-043-002/189
() 		1707001043NRG24180620230123977 18/06/2023 Pushpendra Kumar Kushwaha 1707001043WL009827 Pushpendra Kumar Kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515728029 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-043-002/133
() 		1707001043NRG24180620230123975 18/06/2023 Janki Banshkar 1707001043WL009827 Janki Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 JankiBanshkar MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/133
() 		1707001043NRG24180620230123976 18/06/2023 Malti Devi banshkar 1707001043WL009827 Malti Devi banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 MaltiDevibanshkar MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24180620230123978 18/06/2023 Babulal Kushwaha 1707001043WL009827 Babulal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-002/206
() 		1707001043NRG24180620230123979 18/06/2023 Kalawati 1707001043WL009827 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 Kalawati MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/308
() 		1707001043NRG24180620230123980 18/06/2023 Rajesh Kumar 1707001043WL009827 Rajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-043-002/338
() 		1707001043NRG24180620230123981 18/06/2023 Mohanlal 1707001043WL009827 Mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24180620230123982 18/06/2023 Balkishan 1707001043WL009827 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 Balkishan MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-043-002/380
() 		1707001043NRG24180620230123983 18/06/2023 Ramdevi 1707001043WL009827 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-043-002/439
() 		1707001043NRG24180620230123985 18/06/2023 chironji Kushwaha 1707001043WL009827 chironji Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 chironjiKushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-043-002/511
() 		1707001043NRG24180620230123987 18/06/2023 Hariram Banshkar 1707001043WL009827 Hariram Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 HariramBanshkar MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-043-002/511
() 		1707001043NRG24180620230123986 18/06/2023 Kasturi Devi Banshkar 1707001043WL009827 Kasturi Devi Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 KasturiDeviBanshkar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-043-002/548
() 		1707001043NRG24180620230123988 18/06/2023 Sewak Das Kushwaha 1707001043WL009827 Sewak Das Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728029 SewakDasKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180623APB_FTO_105328 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 NIWARI MP1707001_180623APB_FTO_105328 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 15912

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