Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211223FTO_401966
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-07-001-011-002/954
() 		1707001011NRG24211220230467491 21/12/2023 AMIT KUSHWAHA 1707001011WL041173 AMIT KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 644456484 AMITKUSHWAHA (000000)
2 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24211220230467492 21/12/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL041173 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 644456484 MAHENDRAKUMARKUSHWAHA (000000)
3 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24211220230467493 21/12/2023 AJAY KUSHWAHA 1707001011WL041173 AJAY KUSHWAHA 00415 SBIN0001350 884 884 Processed 11/03/2024 644456484 AJAYKUSHWAHA (000000)
SubTotal 2652 2652
4 NIWARI MP-07-001-011-002/1061
() 		1707001011NRG24211220230467476 21/12/2023 RAJENDRA KUSHWAHA 1707001011WL041173 RAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644456484 RAJENDRAKUSHWAHA (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211223FTO_401966 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_211223FTO_401966 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 884

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