Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301223APB_FTO_414347
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-07-001-047-001/911
() 		1707001047NRG24291220230485633 30/12/2023 dinesh kushwaha 1707001047WL042616 dinesh kushwaha 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685454532 dineshkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/924
() 		1707001047NRG24291220230485634 30/12/2023 BALKISHAN 1707001047WL042616 BALKISHAN 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685454532 BALKISHAN CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-013-001/531
() 		1707001013NRG24291220230485615 30/12/2023 BHARAT AHIRWAR 1707001013WL042615 BHARAT AHIRWAR 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685454532 BHARATAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NIWARI MP-07-001-047-001/821
() 		1707001047NRG24291220230485631 30/12/2023 JAGDISH KUSHWAHA 1707001047WL042616 JAGDISH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685454532 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-047-001/924
() 		1707001047NRG24291220230485635 30/12/2023 RAJKUMARI KUSHWAHA 1707001047WL042616 RAJKUMARI KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685454532 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-047-001/965
() 		1707001047NRG24291220230485636 30/12/2023 anandi kushwaha 1707001047WL042616 anandi kushwaha 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685454532 anandikushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-047-001/820
() 		1707001047NRG24291220230485630 30/12/2023 PARMANAND KUSHWAHA 1707001047WL042616 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454532 PARMANANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-047-001/896
() 		1707001047NRG24291220230485632 30/12/2023 ABDHESH KUSHWAHA 1707001047WL042616 ABDHESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685454532 ABDHESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301223APB_FTO_414347 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_301223APB_FTO_414347 Punjab National Bank PUNB0797100 BHANDER 1326
3 NIWARI MP1707001_301223APB_FTO_414347 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_301223APB_FTO_414347 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_301223APB_FTO_414347 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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