Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031123APB_FTO_344608
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-07-001-058-001/128
() 		1707001058NRG24031120230382183 03/11/2023 Kamlesh kushwaha 1707001058WL035330 Kamlesh kushwaha 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332613195 Kamleshkushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-058-001/128
() 		1707001058NRG24031120230382184 03/11/2023 Rekha Kushwaha 1707001058WL035330 Rekha Kushwaha 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332613195 RekhaKushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-058-001/76
() 		1707001058NRG24031120230382188 03/11/2023 prem narayan Banshkar 1707001058WL035330 prem narayan Banshkar 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332613195 premnarayanBanshkar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24031120230382186 03/11/2023 Rama Kushwaha 1707001058WL035330 Rama Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332613195 RamaKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24031120230382185 03/11/2023 ramkishor kushwaha 1707001058WL035330 ramkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332613195 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031123APB_FTO_344608 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
2 NIWARI MP1707001_031123APB_FTO_344608 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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