Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271223APB_FTO_409937
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-07-001-043-002/208
() 		1707001043NRG24271220230480633 27/12/2023 Rajkumari Kushwaha 1707001043WL042203 Rajkumari Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663867889 RajkumariKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 NIWARI MP-07-001-053-002/103
() 		1707001053NRG24271220230480382 27/12/2023 sukhvati 1707001053WL042183 sukhvati 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663867889 sukhvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-043-002/235
() 		1707001043NRG24271220230480634 27/12/2023 Kamma Kushwaha 1707001043WL042203 Kamma Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867889 KammaKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24271220230480636 27/12/2023 Jayram Kushwaha 1707001043WL042203 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867889 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24271220230480637 27/12/2023 Vimla devi Kushwaha 1707001043WL042203 Vimla devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867889 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/77
() 		1707001043NRG24271220230480642 27/12/2023 Chandrabhan Kushwaha 1707001043WL042203 Chandrabhan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867889 ChandrabhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-057-003/595-A
() 		1707001057NRG24271220230480554 27/12/2023 ranjna yadav 1707001057WL042196 ranjna yadav 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663867889 ranjnayadav MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/864
() 		1707001057NRG24271220230480555 27/12/2023 Ghanendra 1707001057WL042196 Ghanendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663867889 Ghanendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271223APB_FTO_409937 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 NIWARI MP1707001_271223APB_FTO_409937 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_271223APB_FTO_409937 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304
4 NIWARI MP1707001_271223APB_FTO_409937 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2210

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