Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223APB_FTO_401979
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-07-001-011-002/901
() 		1707001011NRG24211220230467530 21/12/2023 Hukum Singh Kushwaha 1707001011WL041180 Hukum Singh Kushwaha 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644459504 HukumSinghKushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-011-002/993
() 		1707001011NRG24211220230467580 21/12/2023 NEERAJ KUMHAR 1707001011WL041183 NEERAJ KUMHAR 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644459504 NEERAJKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/1057
() 		1707001011NRG24211220230467525 21/12/2023 TULA RAM SO MANJU LAL KUSHWAHA 1707001011WL041180 TULA RAM SO MANJU LAL KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644459504 TULARAMSOMANJULALKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/356
() 		1707001011NRG24211220230467579 21/12/2023 nathuram 1707001011WL041183 nathuram 00415 SBIN0001350 1326 1326 Processed 11/03/2024 644459504 nathuram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-011-002/1055
() 		1707001011NRG24211220230467578 21/12/2023 SHILA DEVI KUSHWAHA 1707001011WL041183 SHILA DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644459504 SHILADEVIKUSHWAHA STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24211220230467528 21/12/2023 RAHUL KUSHWAHA 1707001011WL041180 RAHUL KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644459504 RAHULKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 NIWARI MP-07-001-011-002/1057
() 		1707001011NRG24211220230467526 21/12/2023 DROPATI KUSHWAHA 1707001011WL041180 DROPATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644459504 DROPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-011-002/12
() 		1707001011NRG24211220230467533 21/12/2023 ARTI PRAJAPATI 1707001011WL041181 ARTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644459504 ARTIPRAJAPATI STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-011-002/573
() 		1707001011NRG24211220230467529 21/12/2023 PRITI KUSHWAHA 1707001011WL041180 PRITI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644459504 PRITIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223APB_FTO_401979 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_211223APB_FTO_401979 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_211223APB_FTO_401979 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_211223APB_FTO_401979 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

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