Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051223APB_FTO_375256
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-07-001-036-001/2358
() 		1707001036NRG24051220230436803 05/12/2023 Balvan Kushwaha 1707001036WL038804 Balvan Kushwaha 00078 CNRB0002641 100 100 Rejected 29/02/2024 462929245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 100 100
2 NIWARI MP-07-001-058-002/497
() 		1707001058NRG24041220230434801 05/12/2023 Deepak banshkar 1707001058WL038687 Deepak banshkar 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462929245 Deepakbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NIWARI MP-07-001-058-001/89
() 		1707001058NRG24041220230434797 05/12/2023 amar singh kushwaha 1707001058WL038687 amar singh kushwaha 00415 SBIN0009275 1326 1326 Processed 01/03/2024 462929245 amarsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24041220230434795 05/12/2023 Arti kushwaha 1707001058WL038687 Arti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462929245 Artikushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-058-001/497
() 		1707001058NRG24041220230434794 05/12/2023 Pramanand kushwaha 1707001058WL038687 Pramanand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462929245 Pramanandkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-058-001/99
() 		1707001058NRG24041220230434798 05/12/2023 babu lal 1707001058WL038687 babu lal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462929245 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 5625 5625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051223APB_FTO_375256 Canara Bank CNRB0002641 ORCHHA 100
2 NIWARI MP1707001_051223APB_FTO_375256 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_051223APB_FTO_375256 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_051223APB_FTO_375256 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2873

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