Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220224APB_FTO_471606
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-07-001-058-002/495
() 		1707001058NRG24210220240590842 22/02/2024 Ashok kushwaha 1707001058WL050738 Ashok kushwaha 00152 HDFC0009687 1326 1326 Processed 12/04/2024 302179848 Ashokkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-058-001/75
() 		1707001058NRG24210220240590839 22/02/2024 Bejnath Kushwaha 1707001058WL050738 Bejnath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302179848 BejnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-058-002/217
() 		1707001058NRG24210220240590841 22/02/2024 kailash kushwaha 1707001058WL050738 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302179848 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220224APB_FTO_471606 HDFC bank HDFC0009687 NIWARI 1326
2 NIWARI MP1707001_220224APB_FTO_471606 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

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