Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130923APB_FTO_264198
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
() 		1707001058NRG24130920230294296 13/09/2023 Kamlesh kushwaha 1707001058WL026954 Kamlesh kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 332047149 Kamleshkushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-058-001/128
() 		1707001058NRG24130920230294297 13/09/2023 Rekha Kushwaha 1707001058WL026954 Rekha Kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 332047149 RekhaKushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24130920230294301 13/09/2023 Benibai Kushwaha 1707001058WL026954 Benibai Kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 332047149 BenibaiKushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24130920230294302 13/09/2023 amar singh kushwaha 1707001058WL026954 amar singh kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 332047149 amarsinghkushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24130920230294307 13/09/2023 Jashoda kushwaha 1707001058WL026954 Jashoda kushwaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 332047149 Jashodakushwaha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
6 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24130920230294299 13/09/2023 Rama Kushwaha 1707001058WL026954 Rama Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 332047149 RamaKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24130920230294298 13/09/2023 ramkishor kushwaha 1707001058WL026954 ramkishor kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 332047149 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-058-001/86
() 		1707001058NRG24130920230294300 13/09/2023 Kashiram kushwaha 1707001058WL026954 Kashiram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 332047149 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24130920230294303 13/09/2023 maya devi 1707001058WL026954 maya devi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 332047149 mayadevi MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24130920230294304 13/09/2023 babu lal 1707001058WL026954 babu lal 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 332047149 babulal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24130920230294306 13/09/2023 kailash kushwaha 1707001058WL026954 kailash kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 332047149 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_130923APB_FTO_264198 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260
2 NIWARI MP1707001_130923APB_FTO_264198 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15912

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