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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121223FTO_387656
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-07-001-006-001/873
() 		1707001006NRG24121220230449825 12/12/2023 Manish Kumar Rajak 1707001006WL039744 Manish Kumar Rajak 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462284380 ManishKumarRajak (000000)
2 NIWARI MP-07-001-006-001/982
() 		1707001006NRG24121220230449828 12/12/2023 Ravita Rajak 1707001006WL039744 Ravita Rajak 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462284380 RavitaRajak (000000)
3 NIWARI MP-07-001-006-001/983
() 		1707001006NRG24121220230449823 12/12/2023 Rajesh Kumar 1707001006WL039743 Rajesh Kumar 00415 SBIN0009275 2652 2652 Processed 29/02/2024 462284380 RajeshKumar (000000)
4 NIWARI MP-07-001-006-001/984
() 		1707001006NRG24121220230449818 12/12/2023 Mahendra Ahirwar 1707001006WL039742 Mahendra Ahirwar 00415 SBIN0009275 2652 2652 Processed 29/02/2024 462284380 MahendraAhirwar (000000)
5 NIWARI MP-07-001-006-001/985
() 		1707001006NRG24121220230449829 12/12/2023 Kalka Ahirwar 1707001006WL039744 Kalka Ahirwar 00415 SBIN0009275 2652 2652 Processed 29/02/2024 462284380 KalkaAhirwar (000000)
6 NIWARI MP-07-001-006-001/986
() 		1707001006NRG24121220230449824 12/12/2023 Vidyadhar 1707001006WL039743 Vidyadhar 00415 SBIN0009275 2652 2652 Processed 29/02/2024 462284380 Vidyadhar (000000)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121223FTO_387656 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13260

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