Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325255
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-07-001-047-001/1026
() 		1707001047NRG24181020230350436 19/10/2023 MANISH KUSHWAHA 1707001047WL033010 MANISH KUSHWAHA 00078 CNRB0005921 1105 1105 Processed 08/11/2023 286883242 MANISHKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/911
() 		1707001047NRG24181020230350441 19/10/2023 dinesh kushwaha 1707001047WL033010 dinesh kushwaha 00078 CNRB0005921 1105 1105 Processed 08/11/2023 286883242 dineshkushwaha CANARA BANK(508532)
SubTotal 2210 2210
3 NIWARI MP-07-001-047-001/1022
() 		1707001047NRG24181020230350435 19/10/2023 DEVENDRA KUSHWAHA 1707001047WL033010 DEVENDRA KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286883242 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-047-001/826
() 		1707001047NRG24181020230350438 19/10/2023 matadin kushwaha 1707001047WL033010 matadin kushwaha 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286883242 matadinkushwaha STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-047-001/827
() 		1707001047NRG24181020230350439 19/10/2023 gokul prasad kushwaha 1707001047WL033010 gokul prasad kushwaha 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286883242 gokulprasadkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-047-001/918
() 		1707001047NRG24181020230350442 19/10/2023 GAUREESHANKAR KUSHWAHA 1707001047WL033010 GAUREESHANKAR KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286883242 GAUREESHANKARKUSHWAHA STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-047-001/918
() 		1707001047NRG24181020230350443 19/10/2023 REKHA DEVI KUSHWAHA 1707001047WL033010 REKHA DEVI KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 08/11/2023 286883242 REKHADEVIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24181020230350432 19/10/2023 KAMLESH KUSHWAHA 1707001047WL033009 KAMLESH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 08/11/2023 286883242 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 NIWARI MP-07-001-047-001/138
() 		1707001047NRG24181020230350437 19/10/2023 Rambharose kushwaha 1707001047WL033010 Rambharose kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286883242 Rambharosekushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-047-001/898
() 		1707001047NRG24181020230350440 19/10/2023 NANDRAM SO LALARAM KUSHWAHA 1707001047WL033010 NANDRAM SO LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286883242 NANDRAMSOLALARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 NIWARI MP-07-001-047-001/969
() 		1707001047NRG24181020230350434 19/10/2023 ravindra kumar napit 1707001047WL033009 ravindra kumar napit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286883242 ravindrakumarnapit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325255 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_191023APB_FTO_325255 State Bank of India SBIN0001350 NIWARI 5525
3 NIWARI MP1707001_191023APB_FTO_325255 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
4 NIWARI MP1707001_191023APB_FTO_325255 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3315

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