Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021123FTO_343272
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-07-001-045-001/582
() 		1707001045NRG24021120230380898 02/11/2023 Sunita kushwaha 1707001045WL035264 Sunita kushwaha 00051 MAHB0001929 1326 1326 Processed 02/01/2024 332831569 Sunitakushwaha (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-045-001/581
() 		1707001045NRG24021120230380897 02/11/2023 Hariram kushwaha 1707001045WL035264 Hariram kushwaha 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332831569 Hariramkushwaha (000000)
3 NIWARI MP-07-001-045-001/585
() 		1707001045NRG24021120230380900 02/11/2023 Rakesh kushwaha 1707001045WL035264 Rakesh kushwaha 00415 SBIN0001350 1326 1326 Processed 02/01/2024 332831569 Rakeshkushwaha (000000)
SubTotal 2652 2652
4 NIWARI MP-07-001-009-001/849
() 		1707001009NRG24021120230381857 02/11/2023 Ramkishor Yadav 1707001009WL035312 Ramkishor Yadav 00415 SBIN0009275 1326 1326 Processed 02/01/2024 332831569 RamkishorYadav (000000)
SubTotal 1326 1326
5 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24021120230380893 02/11/2023 raju 1707001045WL035264 raju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332831569 raju (000000)
6 NIWARI MP-07-001-045-001/584
() 		1707001045NRG24021120230380899 02/11/2023 Bhagirath kushwaha 1707001045WL035264 Bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332831569 Bhagirathkushwaha (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021123FTO_343272 Bank of Maharastra MAHB0001929 NAVEGAON 1326
2 NIWARI MP1707001_021123FTO_343272 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_021123FTO_343272 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_021123FTO_343272 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652

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