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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101123APB_FTO_352119
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-07-001-047-001/977
() 		1707001047NRG24101120230396348 10/11/2023 anil kumar kushwaha 1707001047WL036242 anil kumar kushwaha 00078 CNRB0005921 4 4 Processed 01/01/2024 327242145 anilkumarkushwaha CANARA BANK(508532)
SubTotal 4 4
2 NIWARI MP-07-001-047-001/810
() 		1707001047NRG24101120230396346 10/11/2023 SANTRAM KUSHAWAHA 1707001047WL036242 SANTRAM KUSHAWAHA 00415 SBIN0001350 4 4 Processed 01/01/2024 327242145 SANTRAMKUSHAWAHA STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-047-001/976
() 		1707001047NRG24101120230396347 10/11/2023 NEERAJ 1707001047WL036242 NEERAJ 00415 SBIN0001350 4 4 Processed 01/01/2024 327242145 NEERAJ STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-047-001/986
() 		1707001047NRG24101120230396349 10/11/2023 POORAN KUSHWAHA 1707001047WL036242 POORAN KUSHWAHA 00415 SBIN0001350 4 4 Processed 01/01/2024 327242145 POORANKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-047-001/988
() 		1707001047NRG24101120230396350 10/11/2023 Mr. SANT RAM KUSHWAHA 1707001047WL036242 Mr. SANT RAM KUSHWAHA 00415 SBIN0001350 4 4 Processed 01/01/2024 327242145 Mr.SANTRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 16 16
6 NIWARI MP-07-001-047-001/143
() 		1707001047NRG24101120230396341 10/11/2023 SURESH 1707001047WL036242 SURESH 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 327242145 SURESH MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-047-001/282
() 		1707001047NRG24101120230396342 10/11/2023 DALPAT 1707001047WL036242 DALPAT 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 327242145 DALPAT MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24101120230396344 10/11/2023 KALABATI KUSHWAHA 1707001047WL036242 KALABATI KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 327242145 KALABATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24101120230396343 10/11/2023 KAMLESH KUSHWAHA 1707001047WL036242 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 327242145 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24101120230396345 10/11/2023 SHANTI KUSHWAHA 1707001047WL036242 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 327242145 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-047-001/991
() 		1707001047NRG24101120230396351 10/11/2023 chandrabhan kushwaha 1707001047WL036242 chandrabhan kushwaha 00602 SBIN0RRMBGB 4 4 Processed 01/01/2024 327242145 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24 24
Total 44 44

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101123APB_FTO_352119 Canara Bank CNRB0005921 Niwari 4
2 NIWARI MP1707001_101123APB_FTO_352119 State Bank of India SBIN0001350 NIWARI 16
3 NIWARI MP1707001_101123APB_FTO_352119 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 24

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