Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250224APB_FTO_474808
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-07-001-059-001/427
() 		1707001059NRG24240220240596332 25/02/2024 Dwarka prasad 1707001059WL051129 Dwarka prasad 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302072720 Dwarkaprasad CANARA BANK(508532)
2 NIWARI MP-07-001-059-001/428
() 		1707001059NRG24240220240596333 25/02/2024 mithun kumar kushwaha 1707001059WL051129 mithun kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 12/04/2024 302072720 mithunkumarkushwaha CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-059-001/393
() 		1707001059NRG24240220240596330 25/02/2024 Satish kushwaha 1707001059WL051129 Satish kushwaha 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302072720 Satishkushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-059-001/407
() 		1707001059NRG24240220240596331 25/02/2024 Jagannath kushwaha 1707001059WL051129 Jagannath kushwaha 00415 SBIN0009275 221 221 Processed 12/04/2024 302072720 Jagannathkushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 NIWARI MP-07-001-059-001/23
() 		1707001059NRG24240220240596328 25/02/2024 keshar kushwaha 1707001059WL051129 keshar kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302072720 kesharkushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24240220240596329 25/02/2024 guddi kushwaha 1707001059WL051129 guddi kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302072720 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250224APB_FTO_474808 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_250224APB_FTO_474808 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
3 NIWARI MP1707001_250224APB_FTO_474808 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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