Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923FTO_278055
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-07-001-001-001/375
() 		1707001001NRG24200920230303046 20/09/2023 MAHESH KUSHWAHA 1707001WL0028037 MAHESH KUSHWAHA 00078 CNRB0005921 442 442 Processed 10/11/2023 309484899 MAHESHKUSHWAHA (000000)
SubTotal 442 442
2 NIWARI MP-07-001-019-001/436
() 		1707001019NRG24200920230302719 20/09/2023 Shiv Kumari 1707001WL0027998 Shiv Kumari 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309484899 ShivKumari (000000)
3 NIWARI MP-07-001-048-001/527
() 		1707001048NRG24200920230302658 20/09/2023 USHA DEVI KUSHWAHA 1707001WL0027988 USHA DEVI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 10/11/2023 309484899 USHADEVIKUSHWAHA (000000)
SubTotal 3757 3757
4 NIWARI MP-07-001-010-001/45-A
() 		1707001010NRG24200920230302725 20/09/2023 prem narayan kushwaha 1707001WL0028000 prem narayan kushwaha 00415 SBIN0009275 884 884 Processed 10/11/2023 309484899 premnarayankushwaha (000000)
5 NIWARI MP-07-001-020-001/49
() 		1707001020NRG24200920230302921 20/09/2023 HARNARAYAN 1707001WL0028019 HARNARAYAN 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309484899 HARNARAYAN (000000)
SubTotal 2210 2210
6 NIWARI MP-07-001-016-001/513
() 		1707001016NRG24200920230302269 20/09/2023 Dharam 1707001WL0027949 Dharam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484899 Dharam (000000)
7 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24200920230302270 20/09/2023 Champa lal yadav 1707001WL0027949 Champa lal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484899 Champalalyadav (000000)
SubTotal 3978 3978
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923FTO_278055 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_200923FTO_278055 State Bank of India SBIN0001350 NIWARI 3757
3 NIWARI MP1707001_200923FTO_278055 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2210
4 NIWARI MP1707001_200923FTO_278055 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978

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