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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_221023APB_FTO_328688
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
() 		1707001022NRG24221020230356842 22/10/2023 channe kushwaha 1707001022WL033599 channe kushwaha 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286830531 channekushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24221020230356844 22/10/2023 karanveer kushwaha 1707001022WL033599 karanveer kushwaha 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286830531 karanveerkushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24221020230356845 22/10/2023 karanveer kushwaha 1707001022WL033599 karanveer kushwaha 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286830531 karanveerkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
4 NIWARI MP-07-001-022-002/337-A
() 		1707001022NRG24221020230356843 22/10/2023 ramshshri 1707001022WL033599 ramshshri 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286830531 ramshshri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221023APB_FTO_328688 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
2 NIWARI MP1707001_221023APB_FTO_328688 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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