Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407046
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-07-001-048-001/105-A
() 		1707001048NRG24251220230475564 25/12/2023 rakesh 1707001048WL041819 rakesh 00078 CNRB0005921 50 50 Processed 12/03/2024 663573014 rakesh CANARA BANK(508532)
2 NIWARI MP-07-001-048-001/371
() 		1707001048NRG24251220230475571 25/12/2023 guddi devi kushwaha 1707001048WL041819 guddi devi kushwaha 00078 CNRB0005921 50 50 Processed 12/03/2024 663573014 guddidevikushwaha CANARA BANK(508532)
SubTotal 100 100
3 NIWARI MP-07-001-048-001/168
() 		1707001048NRG24251220230475565 25/12/2023 kamlesh kushwaha 1707001048WL041819 kamlesh kushwaha 00415 SBIN0001350 50 50 Processed 12/03/2024 663573014 kamleshkushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-048-001/168
() 		1707001048NRG24251220230475566 25/12/2023 vimla devi kushwaha 1707001048WL041819 vimla devi kushwaha 00415 SBIN0001350 50 50 Processed 12/03/2024 663573014 vimladevikushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-048-001/227
() 		1707001048NRG24251220230475567 25/12/2023 bharat lal kushwaha 1707001048WL041819 bharat lal kushwaha 00415 SBIN0001350 100 100 Processed 12/03/2024 663573014 bharatlalkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24251220230475568 25/12/2023 khuman 1707001048WL041819 khuman 00415 SBIN0001350 100 100 Processed 12/03/2024 663573014 khuman STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24251220230475570 25/12/2023 ganeshi devi kushwaha 1707001048WL041819 ganeshi devi kushwaha 00415 SBIN0001350 100 100 Processed 12/03/2024 663573014 ganeshidevikushwaha STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-048-001/338
() 		1707001048NRG24251220230475569 25/12/2023 jagatsingh kushwaha 1707001048WL041819 jagatsingh kushwaha 00415 SBIN0001350 100 100 Processed 12/03/2024 663573014 jagatsinghkushwaha CANARA BANK(508532)
SubTotal 500 500
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407046 Canara Bank CNRB0005921 Niwari 100
2 NIWARI MP1707001_251223APB_FTO_407046 State Bank of India SBIN0001350 NIWARI 500

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