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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071223APB_FTO_379804
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-07-001-041-002/12
() 		1707001000NRG24071220230441320 07/12/2023 mahesh 1707001WL039122 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478256750 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-041-002/12
() 		1707001000NRG24071220230441319 07/12/2023 mahesh 1707001WL039122 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478256750 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-041-002/30
() 		1707001000NRG24071220230441322 07/12/2023 kailash 1707001WL039122 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478256750 kailash MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-041-002/30
() 		1707001000NRG24071220230441321 07/12/2023 kailash 1707001WL039122 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478256750 kailash MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24071220230441324 07/12/2023 mukesh 1707001WL039122 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478256750 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-041-002/44
() 		1707001000NRG24071220230441323 07/12/2023 mukesh 1707001WL039122 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478256750 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24071220230441326 07/12/2023 KAMAL 1707001WL039122 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478256750 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-041-002/84
() 		1707001000NRG24071220230441325 07/12/2023 KAMAL 1707001WL039122 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478256750 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 12376 12376
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_379804 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 12376

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