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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336847
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-07-001-047-001/977
() 		1707001047NRG24291020230371287 29/10/2023 anil kumar kushwaha 1707001047WL034618 anil kumar kushwaha 00078 CNRB0005921 884 884 Processed 08/11/2023 288373973 anilkumarkushwaha CANARA BANK(508532)
SubTotal 884 884
2 NIWARI MP-07-001-047-001/810
() 		1707001047NRG24291020230371285 29/10/2023 SANTRAM KUSHAWAHA 1707001047WL034618 SANTRAM KUSHAWAHA 00415 SBIN0001350 884 884 Processed 08/11/2023 288373973 SANTRAMKUSHAWAHA STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-047-001/976
() 		1707001047NRG24291020230371286 29/10/2023 NEERAJ 1707001047WL034618 NEERAJ 00415 SBIN0001350 884 884 Processed 08/11/2023 288373973 NEERAJ STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-047-001/986
() 		1707001047NRG24291020230371288 29/10/2023 POORAN KUSHWAHA 1707001047WL034618 POORAN KUSHWAHA 00415 SBIN0001350 884 884 Processed 08/11/2023 288373973 POORANKUSHWAHA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-047-001/988
() 		1707001047NRG24291020230371289 29/10/2023 Mr. SANT RAM KUSHWAHA 1707001047WL034618 Mr. SANT RAM KUSHWAHA 00415 SBIN0001350 884 884 Processed 08/11/2023 288373973 Mr.SANTRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 NIWARI MP-07-001-047-001/143
() 		1707001047NRG24291020230371280 29/10/2023 SURESH 1707001047WL034618 SURESH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288373973 SURESH MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-047-001/282
() 		1707001047NRG24291020230371281 29/10/2023 DALPAT 1707001047WL034618 DALPAT 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288373973 DALPAT MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24291020230371283 29/10/2023 KALABATI KUSHWAHA 1707001047WL034618 KALABATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288373973 KALABATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24291020230371282 29/10/2023 KAMLESH KUSHWAHA 1707001047WL034618 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288373973 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-047-001/425-B
() 		1707001047NRG24291020230371284 29/10/2023 SHANTI KUSHWAHA 1707001047WL034618 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288373973 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-047-001/991
() 		1707001047NRG24291020230371290 29/10/2023 chandrabhan kushwaha 1707001047WL034618 chandrabhan kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288373973 chandrabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336847 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_291023APB_FTO_336847 State Bank of India SBIN0001350 NIWARI 3536
3 NIWARI MP1707001_291023APB_FTO_336847 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304

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