Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291123APB_FTO_368740
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-07-001-059-001/382
() 		1707001059NRG24291120230426087 29/11/2023 Surendra kumar kushwaha 1707001059WL038138 Surendra kumar kushwaha 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321909458 Surendrakumarkushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/153
() 		1707001059NRG24291120230425991 29/11/2023 Harcharan 1707001059WL038132 Harcharan 00415 SBIN0001350 1326 1326 Processed 01/01/2024 321909458 Harcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-059-001/101
() 		1707001059NRG24291120230425989 29/11/2023 brajkishor 1707001059WL038132 brajkishor 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321909458 brajkishor MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-059-001/298
() 		1707001059NRG24291120230426086 29/11/2023 harcharan 1707001059WL038138 harcharan 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321909458 harcharan CANARA BANK(508532)
5 NIWARI MP-07-001-059-001/393
() 		1707001059NRG24291120230426088 29/11/2023 Satish kushwaha 1707001059WL038138 Satish kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321909458 Satishkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-059-001/396
() 		1707001059NRG24291120230426089 29/11/2023 Ramkumar kushwaha 1707001059WL038138 Ramkumar kushwaha 00415 SBIN0009275 1326 1326 Processed 01/01/2024 321909458 Ramkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 NIWARI MP-07-001-010-002/88
() 		1707001010NRG24291120230425570 29/11/2023 jitendra kumar 1707001010WL038104 jitendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321909458 jitendrakumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-059-001/125
() 		1707001059NRG24291120230426083 29/11/2023 Savitri kushwaha 1707001059WL038138 Savitri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321909458 Savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-059-001/130
() 		1707001059NRG24291120230425990 29/11/2023 Anandi Lal 1707001059WL038132 Anandi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321909458 AnandiLal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-059-001/187
() 		1707001059NRG24291120230426084 29/11/2023 Matadeen 1707001059WL038138 Matadeen 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321909458 Matadeen CANARA BANK(508532)
11 NIWARI MP-07-001-059-001/200
() 		1707001059NRG24291120230425992 29/11/2023 RamKumari 1707001059WL038132 RamKumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321909458 RamKumari MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-059-001/253
() 		1707001059NRG24291120230426085 29/11/2023 guddi kushwaha 1707001059WL038138 guddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321909458 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-059-001/421
() 		1707001059NRG24291120230425995 29/11/2023 Raju kushwaha 1707001059WL038132 Raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321909458 Rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291123APB_FTO_368740 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_291123APB_FTO_368740 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_291123APB_FTO_368740 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
4 NIWARI MP1707001_291123APB_FTO_368740 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 8840

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