Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071223APB_FTO_378826
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-07-001-038-001/576
() 		1707001038NRG24071220230440484 07/12/2023 DESRAJ 1707001038WL039043 DESRAJ 00078 CNRB0005921 1326 1326 Processed 01/03/2024 478258418 DESRAJ CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-038-002/206
() 		1707001038NRG24071220230440486 07/12/2023 devshingh 1707001038WL039043 devshingh 00415 SBIN0001350 1326 1326 Processed 01/03/2024 478258418 devshingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24071220230440491 07/12/2023 KUSHMA KUSHWAHA 1707001038WL039043 KUSHMA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 478258418 KUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-038-002/206
() 		1707001038NRG24071220230440487 07/12/2023 geeta 1707001038WL039043 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478258418 geeta MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24071220230440495 07/12/2023 KUSUM DEVI 1707001038WL039043 KUSUM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478258418 KUSUMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24071220230440494 07/12/2023 PAHALWAN 1707001038WL039043 PAHALWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478258418 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_378826 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_071223APB_FTO_378826 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_071223APB_FTO_378826 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_071223APB_FTO_378826 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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