Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101223APB_FTO_384275
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-07-001-008-001/47
() 		1707001008NRG24101220230447220 10/12/2023 Gokul prasad kushwaha 1707001008WL039538 Gokul prasad kushwaha 00078 CNRB0005921 2652 2652 Processed 01/03/2024 462445029 Gokulprasadkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-058-001/513
() 		1707001058NRG24101220230447177 10/12/2023 Janki kushwaha 1707001058WL039533 Janki kushwaha 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462445029 Jankikushwaha CANARA BANK(508532)
SubTotal 3978 3978
3 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24101220230447219 10/12/2023 Surendra Kumar Kumhar 1707001008WL039538 Surendra Kumar Kumhar 00415 SBIN0001350 2652 2652 Processed 01/03/2024 462445029 SurendraKumarKumhar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-058-002/497
() 		1707001058NRG24101220230447203 10/12/2023 Deepak banshkar 1707001058WL039536 Deepak banshkar 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462445029 Deepakbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24101220230447179 10/12/2023 amar singh kushwaha 1707001058WL039533 amar singh kushwaha 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462445029 amarsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24101220230447197 10/12/2023 Arti kushwaha 1707001058WL039536 Arti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462445029 Artikushwaha STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24101220230447196 10/12/2023 Pramanand kushwaha 1707001058WL039536 Pramanand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462445029 Pramanandkushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24101220230447180 10/12/2023 maya devi 1707001058WL039533 maya devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462445029 mayadevi MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24101220230447181 10/12/2023 babu lal 1707001058WL039533 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462445029 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223APB_FTO_384275 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_101223APB_FTO_384275 State Bank of India SBIN0001350 NIWARI 3978
3 NIWARI MP1707001_101223APB_FTO_384275 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_101223APB_FTO_384275 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304

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