Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011023APB_FTO_298221
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-07-001-059-001/386
() 		1707001059NRG24011020230321196 01/10/2023 Geda kushawaha 1707001059WL029821 Geda kushawaha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293304064 Gedakushawaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-059-001/420
() 		1707001059NRG24011020230321188 01/10/2023 LAL khan 1707001059WL029820 LAL khan 00415 SBIN0009275 1326 1326 Processed 09/11/2023 293304064 LALkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24011020230321195 01/10/2023 Kiran kushwaha 1707001059WL029821 Kiran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293304064 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 3978 3978

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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_298221 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_011023APB_FTO_298221 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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