Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251023APB_FTO_332005
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
() 		1707001043NRG24251020230362263 25/10/2023 Pushpendra Kumar Kushwaha 1707001043WL033979 Pushpendra Kumar Kushwaha 00415 SBIN0002886 442 442 Processed 10/11/2023 291206013 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 442 442
2 NIWARI MP-07-001-043-002/110
() 		1707001043NRG24251020230362261 25/10/2023 Prakash 1707001043WL033979 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206013 Prakash MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/186
() 		1707001043NRG24251020230362262 25/10/2023 LAKHAN KUSHWAHA 1707001043WL033979 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206013 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24251020230362266 25/10/2023 seetaram 1707001043WL033979 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206013 seetaram MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24251020230362268 25/10/2023 Premnarayan kushwaha 1707001043WL033979 Premnarayan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206013 Premnarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24251020230362269 25/10/2023 Mohan lal Kushwaha 1707001043WL033979 Mohan lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291206013 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023APB_FTO_332005 State Bank of India SBIN0002886 PROTHVIPUR 442
2 NIWARI MP1707001_251023APB_FTO_332005 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6630

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