Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_388937
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-07-001-038-001/576
() 		1707001038NRG24131220230451158 13/12/2023 DESRAJ 1707001038WL039873 DESRAJ 00078 CNRB0005921 1326 1326 Processed 01/03/2024 477992444 DESRAJ CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-038-002/206
() 		1707001038NRG24131220230451161 13/12/2023 devshingh 1707001038WL039873 devshingh 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477992444 devshingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 NIWARI MP-07-001-031-002/394
() 		1707001031NRG24121220230450476 13/12/2023 Malti kewat 1707001031WL039805 Malti kewat 00415 SBIN0001942 1326 1326 Processed 01/03/2024 477992444 Maltikewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-038-002/309
() 		1707001038NRG24131220230451163 13/12/2023 KUSHMA KUSHWAHA 1707001038WL039873 KUSHMA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477992444 KUSHMAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NIWARI MP-07-001-038-002/206
() 		1707001038NRG24131220230451162 13/12/2023 geeta 1707001038WL039873 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477992444 geeta MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24131220230451170 13/12/2023 KUSUM DEVI 1707001038WL039873 KUSUM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477992444 KUSUMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24131220230451169 13/12/2023 PAHALWAN 1707001038WL039873 PAHALWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477992444 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388937 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_131223APB_FTO_388937 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_131223APB_FTO_388937 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_131223APB_FTO_388937 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_131223APB_FTO_388937 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3978

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