Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091223APB_FTO_383192
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-07-001-043-002/208
() 		1707001043NRG24091220230444654 09/12/2023 Rajkumari Kushwaha 1707001043WL039379 Rajkumari Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462405250 RajkumariKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-043-002/235
() 		1707001043NRG24091220230444655 09/12/2023 Kamma Kushwaha 1707001043WL039379 Kamma Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462405250 KammaKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24091220230444656 09/12/2023 Phoolchandra 1707001043WL039379 Phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462405250 Phoolchandra STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-043-002/57
() 		1707001043NRG24091220230444657 09/12/2023 Santosh Kushwaha 1707001043WL039379 Santosh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462405250 SantoshKushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24091220230444658 09/12/2023 Chintaman Kushwaha 1707001043WL039379 Chintaman Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462405250 ChintamanKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/589
() 		1707001043NRG24091220230444659 09/12/2023 Janki Kushwaha 1707001043WL039379 Janki Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462405250 JankiKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-043-002/88
() 		1707001043NRG24091220230444660 09/12/2023 Maltee Prajapati 1707001043WL039379 Maltee Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462405250 MalteePrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383192 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 NIWARI MP1707001_091223APB_FTO_383192 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7956

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