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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_310823APB_FTO_242770
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-07-001-011-002/926-C
() 		1707001011NRG24310820230275518 31/08/2023 DHANI RAM KUSHWAHA 1707001011WL024626 DHANI RAM KUSHWAHA 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021947446 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-055-001/1591
() 		1707001055NRG24310820230275408 31/08/2023 foolbati 1707001055WL024613 foolbati 00415 SBIN0001350 2652 2652 Processed 05/09/2023 021947446 foolbati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-011-002/926-D
() 		1707001011NRG24310820230275520 31/08/2023 hargovindra kushwaha 1707001011WL024626 hargovindra kushwaha 00415 SBIN0009275 2652 2652 Processed 05/09/2023 021947446 hargovindrakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-055-001/1580
() 		1707001055NRG24310820230275406 31/08/2023 santosh 1707001055WL024613 santosh 00602 ALLA0SG5050 2652 2652 Processed 05/09/2023 021947446 santosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
5 NIWARI MP-07-001-011-002/926-B
() 		1707001011NRG24310820230275517 31/08/2023 kaushilya kushwaha 1707001011WL024626 kaushilya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021947446 kaushilyakushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-011-002/926-D
() 		1707001011NRG24310820230275519 31/08/2023 Leela Vati 1707001011WL024626 Leela Vati 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021947446 LeelaVati PUNJAB NATIONAL BANK(508568)
7 NIWARI MP-07-001-055-001/1591
() 		1707001055NRG24310820230275407 31/08/2023 seetaram 1707001055WL024613 seetaram 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 021947446 seetaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 7956 7956
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_310823APB_FTO_242770 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_310823APB_FTO_242770 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_310823APB_FTO_242770 Madhyanchal Gramin Bank ALLA0SG5050 Unchehra 2652
4 NIWARI MP1707001_310823APB_FTO_242770 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
5 NIWARI MP1707001_310823APB_FTO_242770 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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