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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_279402
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-07-001-047-001/574
() 		1707001047NRG24210920230303804 21/09/2023 AMIT KUMAR KUSHWAHA 1707001047WL028130 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 221 221 Processed 10/11/2023 309482451 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NIWARI MP-07-001-013-001/458
() 		1707001000NRG24210920230304765 21/09/2023 Kalka Prasad Pal 1707001WL028217 Kalka Prasad Pal 00415 SBIN0009275 2873 2873 Processed 10/11/2023 309482451 KalkaPrasadPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2873 2873
3 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24210920230303802 21/09/2023 BHAGWAN DAS KUSHWAHA 1707001047WL028130 BHAGWAN DAS KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309482451 BHAGWANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24210920230303803 21/09/2023 CHANDA DEVI KUSHWAHA 1707001047WL028130 CHANDA DEVI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309482451 CHANDADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-047-001/936
() 		1707001047NRG24210920230303805 21/09/2023 RAMBABU SO LAXMI KUSHWAHA 1707001047WL028130 RAMBABU SO LAXMI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309482451 RAMBABUSOLAXMIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210923APB_FTO_279402 State Bank of India SBIN0001350 NIWARI 221
2 NIWARI MP1707001_210923APB_FTO_279402 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2873
3 NIWARI MP1707001_210923APB_FTO_279402 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663

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