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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131223APB_FTO_389808
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-07-001-048-001/10-A
() 		1707001048NRG24131220230452286 13/12/2023 surendra ahirwar 1707001048WL039964 surendra ahirwar 00415 SBIN0001350 221 221 Processed 01/03/2024 477885562 surendraahirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24131220230452288 13/12/2023 radha devi 1707001048WL039964 radha devi 00415 SBIN0001350 663 663 Processed 01/03/2024 477885562 radhadevi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-048-001/231-A
() 		1707001048NRG24131220230452287 13/12/2023 sanjeev kumar 1707001048WL039964 sanjeev kumar 00415 SBIN0001350 663 663 Processed 01/03/2024 477885562 sanjeevkumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24131220230452290 13/12/2023 aneeta sahu 1707001048WL039964 aneeta sahu 00415 SBIN0001350 663 663 Processed 01/03/2024 477885562 aneetasahu STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-048-001/619-A
() 		1707001048NRG24131220230452289 13/12/2023 Rakesh 1707001048WL039964 Rakesh 00415 SBIN0001350 663 663 Processed 01/03/2024 477885562 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_389808 State Bank of India SBIN0001350 NIWARI 2873

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