Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416779
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-07-001-011-002/901
() 		1707001011NRG24010120240493752 01/01/2024 Hukum Singh Kushwaha 1707001011WL043159 Hukum Singh Kushwaha 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685106589 HukumSinghKushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-011-002/13
() 		1707001011NRG24010120240493750 01/01/2024 champa 1707001011WL043159 champa 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685106589 champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NIWARI MP-07-001-011-002/1034
() 		1707001011NRG24010120240493748 01/01/2024 HARISHCHANDRA KUSHWAHA 1707001011WL043159 HARISHCHANDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685106589 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/172
() 		1707001011NRG24010120240493751 01/01/2024 RAMBABU BANSHKAR 1707001011WL043159 RAMBABU BANSHKAR 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685106589 RAMBABUBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-011-002/12
() 		1707001011NRG24010120240493749 01/01/2024 ARTI PRAJAPATI 1707001011WL043159 ARTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685106589 ARTIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416779 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_010124APB_FTO_416779 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_010124APB_FTO_416779 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_010124APB_FTO_416779 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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