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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011023APB_FTO_298225
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-07-001-047-001/982
() 		1707001047NRG24011020230321097 01/10/2023 jitendra kushwaha 1707001047WL029810 jitendra kushwaha 00078 CNRB0005921 884 884 Processed 09/11/2023 293337583 jitendrakushwaha CANARA BANK(508532)
SubTotal 884 884
2 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24011020230321095 01/10/2023 AMIT KUMAR KUSHWAHA 1707001047WL029810 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 884 884 Processed 10/11/2023 293337583 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 884 884
3 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24011020230321098 01/10/2023 mathura 1707001047WL029811 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337583 mathura MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-047-001/906
() 		1707001047NRG24011020230321099 01/10/2023 RANI PRAJAPATI 1707001047WL029811 RANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337583 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24011020230321096 01/10/2023 mini kushwaha 1707001047WL029810 mini kushwaha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293337583 minikushwaha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011023APB_FTO_298225 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_011023APB_FTO_298225 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_011023APB_FTO_298225 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3536

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