Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373637
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-07-001-011-002/1026
() 		1707001011NRG24041220230433745 04/12/2023 HARIOM KUSHWAHA 1707001011WL038620 HARIOM KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 01/01/2024 320611525 HARIOMKUSHWAHA CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-011-002/1024
() 		1707001011NRG24041220230433744 04/12/2023 RAJENDRA PRASAD KUSHWAHA 1707001011WL038620 RAJENDRA PRASAD KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 01/01/2024 320611525 RAJENDRAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24041220230433746 04/12/2023 NETA DEVI 1707001011WL038620 NETA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320611525 NETADEVI MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-011-002/1033
() 		1707001011NRG24041220230433747 04/12/2023 KISHORI KUSHWAHA 1707001011WL038620 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320611525 KISHORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373637 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_041223APB_FTO_373637 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
3 NIWARI MP1707001_041223APB_FTO_373637 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2210

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