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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300723FTO_194910
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-07-001-021-002/582
() 		1707001021NRG24300720230229384 30/07/2023 BHANTE SAUR 1707001021WL018934 BHANTE SAUR 00415 SBIN0009275 1326 1326 Processed 02/08/2023 298816609 BHANTESAUR (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-013-001/642
() 		1707001013NRG24300720230229079 30/07/2023 ANKIT NAPIT 1707001013WL018878 ANKIT NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298816609 ANKITNAPIT (000000)
3 NIWARI MP-07-001-018-001/125
() 		1707001018NRG24300720230229540 30/07/2023 brajesh kumar Rajpoot 1707001018WL018958 brajesh kumar Rajpoot 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298816609 brajeshkumarRajpoot (000000)
4 NIWARI MP-07-001-018-001/248
() 		1707001018NRG24300720230229550 30/07/2023 shishupal 1707001018WL018958 shishupal 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298816609 shishupal (000000)
SubTotal 4862 4862
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300723FTO_194910 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_300723FTO_194910 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
3 NIWARI MP1707001_300723FTO_194910 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3536

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