Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101123APB_FTO_352128
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-07-001-047-001/946
() 		1707001047NRG24101120230396339 10/11/2023 hariram prajapati 1707001047WL036241 hariram prajapati 00078 CNRB0005921 1326 1326 Processed 01/01/2024 327216884 hariramprajapati CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/946
() 		1707001047NRG24101120230396340 10/11/2023 kalpana prajapati 1707001047WL036241 kalpana prajapati 00078 CNRB0005921 1326 1326 Processed 01/01/2024 327216884 kalpanaprajapati CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24101120230396353 10/11/2023 CHANDRAPRAKASH KUSHWAHA 1707001047WL036243 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327216884 CHANDRAPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24101120230396356 10/11/2023 kushwaha gulab 1707001047WL036243 kushwaha gulab 00415 SBIN0001350 1547 1547 Processed 01/01/2024 327216884 kushwahagulab STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 NIWARI MP-07-001-004-001/225
() 		1707001004NRG24101120230396628 10/11/2023 lakhan singh rajpoot 1707001004WL036267 lakhan singh rajpoot 00415 SBIN0009275 442 442 Processed 01/01/2024 327216884 lakhansinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 442 442
6 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24101120230396352 10/11/2023 JAGDISH SO PANNALAL KUSHWAHA 1707001047WL036243 JAGDISH SO PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327216884 JAGDISHSOPANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24101120230396354 10/11/2023 Ramkuwar 1707001047WL036243 Ramkuwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327216884 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24101120230396357 10/11/2023 mini kushwaha 1707001047WL036243 mini kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327216884 minikushwaha STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101123APB_FTO_352128 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_101123APB_FTO_352128 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_101123APB_FTO_352128 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 442
4 NIWARI MP1707001_101123APB_FTO_352128 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4641

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