Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301023APB_FTO_338444
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-07-001-059-001/382
() 		1707001059NRG24291020230372435 30/10/2023 Surendra kumar kushwaha 1707001059WL034721 Surendra kumar kushwaha 00078 CNRB0005921 1105 1105 Processed 08/11/2023 289066318 Surendrakumarkushwaha CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-059-001/153
() 		1707001059NRG24291020230372431 30/10/2023 Harcharan 1707001059WL034721 Harcharan 00415 SBIN0001350 1105 1105 Processed 08/11/2023 289066318 Harcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-059-001/298
() 		1707001059NRG24291020230372433 30/10/2023 harcharan 1707001059WL034721 harcharan 00415 SBIN0009275 1105 1105 Processed 08/11/2023 289066318 harcharan CANARA BANK(508532)
4 NIWARI MP-07-001-059-001/298
() 		1707001059NRG24291020230372434 30/10/2023 vidya devi kushwaha 1707001059WL034721 vidya devi kushwaha 00415 SBIN0009275 1105 1105 Processed 08/11/2023 289066318 vidyadevikushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-059-001/376
() 		1707001059NRG24291020230372423 30/10/2023 Meena kushwaha 1707001059WL034719 Meena kushwaha 00415 SBIN0009275 1105 1105 Processed 08/11/2023 289066318 Meenakushwaha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 NIWARI MP-07-001-059-001/187
() 		1707001059NRG24291020230372421 30/10/2023 Matadeen 1707001059WL034719 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066318 Matadeen CANARA BANK(508532)
7 NIWARI MP-07-001-059-001/200
() 		1707001059NRG24291020230372432 30/10/2023 RamKumari 1707001059WL034721 RamKumari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066318 RamKumari MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-059-001/320
() 		1707001059NRG24291020230372422 30/10/2023 phoolvati kushwaha 1707001059WL034719 phoolvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066318 phoolvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-059-001/388
() 		1707001059NRG24291020230372424 30/10/2023 Rachna kushwaha 1707001059WL034719 Rachna kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289066318 Rachnakushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-059-001/84
() 		1707001059NRG24291020230372452 30/10/2023 Angoori kushwaha 1707001059WL034723 Angoori kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289066318 Angoorikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301023APB_FTO_338444 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_301023APB_FTO_338444 State Bank of India SBIN0001350 NIWARI 1105
3 NIWARI MP1707001_301023APB_FTO_338444 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
4 NIWARI MP1707001_301023APB_FTO_338444 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 5304

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