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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:30:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_181223APB_FTO_396402
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-07-001-022-002/327
() 		1707001022NRG24181220230460595 18/12/2023 channe kushwaha 1707001022WL040605 channe kushwaha 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645495305 channekushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24181220230460597 18/12/2023 maniram banshkar 1707001022WL040605 maniram banshkar 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645495305 manirambanshkar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-022-002/14
() 		1707001022NRG24181220230460594 18/12/2023 HAKIMAAN BEGAM 1707001022WL040605 HAKIMAAN BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645495305 HAKIMAANBEGAM MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-022-002/337-A
() 		1707001022NRG24181220230460596 18/12/2023 ramshshri 1707001022WL040605 ramshshri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645495305 ramshshri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223APB_FTO_396402 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
2 NIWARI MP1707001_181223APB_FTO_396402 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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