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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_171223APB_FTO_395846
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-07-001-045-001/546
() 		1707001045NRG24171220230458549 17/12/2023 Ramesh 1707001045WL040432 Ramesh 00415 SBIN0001350 1547 1547 Processed 11/03/2024 645556138 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24171220230458546 17/12/2023 Krishna kant 1707001045WL040432 Krishna kant 00415 SBIN0002886 1547 1547 Processed 11/03/2024 645556138 Krishnakant STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/548
() 		1707001045NRG24171220230458550 17/12/2023 Neelam 1707001045WL040432 Neelam 00415 SBIN0002886 1547 1547 Processed 11/03/2024 645556138 Neelam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/549
() 		1707001045NRG24171220230458553 17/12/2023 Ankur 1707001045WL040432 Ankur 00415 SBIN0002886 1547 1547 Processed 11/03/2024 645556138 Ankur STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/555
() 		1707001045NRG24171220230458557 17/12/2023 Rani 1707001045WL040432 Rani 00415 SBIN0002886 1547 1547 Processed 11/03/2024 645556138 Rani STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24171220230458558 17/12/2023 Gulab 1707001045WL040432 Gulab 00415 SBIN0009275 1547 1547 Processed 11/03/2024 645556138 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24171220230458542 17/12/2023 syamlal 1707001045WL040432 syamlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645556138 syamlal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-045-001/511
() 		1707001045NRG24171220230458545 17/12/2023 laxminaran 1707001045WL040432 laxminaran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645556138 laxminaran MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-045-001/552
() 		1707001045NRG24171220230458554 17/12/2023 Rameshvar 1707001045WL040432 Rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645556138 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223APB_FTO_395846 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_171223APB_FTO_395846 State Bank of India SBIN0002886 PROTHVIPUR 6188
3 NIWARI MP1707001_171223APB_FTO_395846 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547
4 NIWARI MP1707001_171223APB_FTO_395846 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4641

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