Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221023APB_FTO_328686
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-07-001-055-001/1586
() 		1707001055NRG24221020230356407 22/10/2023 Baini Bai Kushwaha 1707001055WL033553 Baini Bai Kushwaha 00415 SBIN0001350 2873 2873 Processed 08/11/2023 286821732 BainiBaiKushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-055-001/1596
() 		1707001055NRG24221020230356409 22/10/2023 Rajkumari Kushwha 1707001055WL033553 Rajkumari Kushwha 00415 SBIN0001350 2652 2652 Processed 08/11/2023 286821732 RajkumariKushwha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
3 NIWARI MP-07-001-055-001/1573
() 		1707001055NRG24221020230356406 22/10/2023 Tulsi Kushwaha 1707001055WL033553 Tulsi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286821732 TulsiKushwaha BANK OF BARODA(606985)
4 NIWARI MP-07-001-055-001/1596
() 		1707001055NRG24221020230356408 22/10/2023 Arjun Kushwaha 1707001055WL033553 Arjun Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286821732 ArjunKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221023APB_FTO_328686 State Bank of India SBIN0001350 NIWARI 5525
2 NIWARI MP1707001_221023APB_FTO_328686 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304

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