Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091023APB_FTO_309905
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-07-001-047-001/982
() 		1707001047NRG24081020230330947 09/10/2023 jitendra kushwaha 1707001047WL030763 jitendra kushwaha 00078 CNRB0005921 1105 1105 Processed 09/11/2023 306979466 jitendrakushwaha CANARA BANK(508532)
SubTotal 1105 1105
2 NIWARI MP-07-001-047-001/574
() 		1707001047NRG24081020230330945 09/10/2023 AMIT KUMAR KUSHWAHA 1707001047WL030763 AMIT KUMAR KUSHWAHA 00415 SBIN0001350 442 442 Processed 10/11/2023 306979466 AMITKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NIWARI MP-07-001-047-001/553
() 		1707001047NRG24081020230330943 09/10/2023 mathura 1707001047WL030762 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979466 mathura MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-047-001/906
() 		1707001047NRG24081020230330944 09/10/2023 RANI PRAJAPATI 1707001047WL030762 RANI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306979466 RANIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-047-001/927
() 		1707001047NRG24091020230332450 09/10/2023 KAILASH SO RAMBABU 1707001047WL030915 KAILASH SO RAMBABU 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306979466 KAILASHSORAMBABU STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24081020230330946 09/10/2023 mini kushwaha 1707001047WL030763 mini kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306979466 minikushwaha STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091023APB_FTO_309905 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_091023APB_FTO_309905 State Bank of India SBIN0001350 NIWARI 442
3 NIWARI MP1707001_091023APB_FTO_309905 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4862

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