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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021023APB_FTO_299800
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-07-001-028-002/143
() 		1707001028NRG24011020230321622 02/10/2023 Banshi 1707001028WL029848 Banshi 00415 SBIN0001942 884 884 Processed 09/11/2023 292581315 Banshi STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-028-002/347
() 		1707001028NRG24011020230321623 02/10/2023 sitaram raikwar 1707001028WL029848 sitaram raikwar 00415 SBIN0001942 884 884 Processed 09/11/2023 292581315 sitaramraikwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-028-002/504
() 		1707001028NRG24011020230321625 02/10/2023 Kedar 1707001028WL029848 Kedar 00415 SBIN0001942 884 884 Processed 09/11/2023 292581315 Kedar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-028-002/509
() 		1707001028NRG24011020230321626 02/10/2023 Kusma basudev 1707001028WL029848 Kusma basudev 00415 SBIN0001942 884 884 Processed 09/11/2023 292581315 Kusmabasudev STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-028-002/55
() 		1707001028NRG24011020230321627 02/10/2023 Gopi vanshkar 1707001028WL029848 Gopi vanshkar 00415 SBIN0001942 884 884 Processed 09/11/2023 292581315 Gopivanshkar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023APB_FTO_299800 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4420

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