Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_061123APB_FTO_347659
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
() 		1707001059NRG24061120230389906 06/11/2023 Surendra kumar kushwaha 1707001059WL035816 Surendra kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 01/01/2024 318574510 Surendrakumarkushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/153
() 		1707001059NRG24061120230389902 06/11/2023 Harcharan 1707001059WL035816 Harcharan 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318574510 Harcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-059-001/101
() 		1707001059NRG24061120230389901 06/11/2023 brajkishor 1707001059WL035816 brajkishor 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318574510 brajkishor MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-059-001/298
() 		1707001059NRG24061120230389904 06/11/2023 harcharan 1707001059WL035816 harcharan 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318574510 harcharan CANARA BANK(508532)
5 NIWARI MP-07-001-059-001/298
() 		1707001059NRG24061120230389905 06/11/2023 vidya devi kushwaha 1707001059WL035816 vidya devi kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318574510 vidyadevikushwaha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-059-001/200
() 		1707001059NRG24061120230389903 06/11/2023 RamKumari 1707001059WL035816 RamKumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318574510 RamKumari MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-059-001/388
() 		1707001059NRG24061120230389909 06/11/2023 Rachna kushwaha 1707001059WL035818 Rachna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318574510 Rachnakushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-059-001/84
() 		1707001059NRG24061120230390037 06/11/2023 Angoori kushwaha 1707001059WL035821 Angoori kushwaha 00602 SBIN0RRMBGB 90 90 Processed 01/01/2024 318574510 Angoorikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2742 2742
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061123APB_FTO_347659 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_061123APB_FTO_347659 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_061123APB_FTO_347659 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_061123APB_FTO_347659 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2742

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