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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_151223APB_FTO_392859
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-07-001-011-002/1026
() 		1707001011NRG24151220230455544 15/12/2023 HARIOM KUSHWAHA 1707001011WL040216 HARIOM KUSHWAHA 00078 CNRB0005921 884 884 Processed 11/03/2024 645783120 HARIOMKUSHWAHA CANARA BANK(508532)
SubTotal 884 884
2 NIWARI MP-07-001-011-002/1050
() 		1707001011NRG24151220230455547 15/12/2023 BAIJNATH KUSHWAHA 1707001011WL040216 BAIJNATH KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 645783120 BAIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NIWARI MP-07-001-011-002/1021
() 		1707001011NRG24151220230455541 15/12/2023 SUNEETA KUSHWAHA 1707001011WL040216 SUNEETA KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 645783120 SUNEETAKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24151220230455542 15/12/2023 RAJENDRA PRASAD KUSHWAHA 1707001011WL040216 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 884 884 Processed 11/03/2024 645783120 RAJENDRAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 NIWARI MP-07-001-011-002/1025
() 		1707001011NRG24151220230455543 15/12/2023 URMILA KUSHWAHA 1707001011WL040216 URMILA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645783120 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24151220230455545 15/12/2023 NETA DEVI 1707001011WL040216 NETA DEVI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645783120 NETADEVI MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG24151220230455546 15/12/2023 KISHORI KUSHWAHA 1707001011WL040216 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645783120 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-011-002/1051-A
() 		1707001011NRG24151220230455548 15/12/2023 SUSHILA KUSHWAHA 1707001011WL040216 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645783120 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
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_151223APB_FTO_392859 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_151223APB_FTO_392859 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_151223APB_FTO_392859 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1768
4 NIWARI MP1707001_151223APB_FTO_392859 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3536

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