Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140224APB_FTO_463207
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-07-001-022-002/1184
() 		1707001022NRG24140220240575925 14/02/2024 haricharan kaori 1707001022WL049731 haricharan kaori 00415 SBIN0009275 2652 2652 Processed 11/04/2024 273548606 haricharankaori PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-022-002/45-A
() 		1707001022NRG24140220240575926 14/02/2024 Tulsha 1707001022WL049731 Tulsha 00415 SBIN0009275 2652 2652 Processed 11/04/2024 273548606 Tulsha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24140220240575928 14/02/2024 maniram banshkar 1707001022WL049731 maniram banshkar 00415 SBIN0009275 1326 1326 Processed 11/04/2024 273548606 manirambanshkar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
4 NIWARI MP-07-001-022-002/516
() 		1707001022NRG24140220240575927 14/02/2024 kamlesh raja 1707001022WL049731 kamlesh raja 00602 SBIN0RRMBGB 2652 2652 Processed 11/04/2024 273548606 kamleshraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140224APB_FTO_463207 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 6630
2 NIWARI MP1707001_140224APB_FTO_463207 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

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