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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311023APB_FTO_340039
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-07-001-032-001/15
() 		1707001032NRG24311020230375408 31/10/2023 Archna Ahirwar 1707001032WL034933 Archna Ahirwar 00415 SBIN0001942 1547 1547 Processed 08/11/2023 288532229 ArchnaAhirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-032-001/15
() 		1707001032NRG24311020230375407 31/10/2023 Manoj kumar Ahirwar 1707001032WL034933 Manoj kumar Ahirwar 00415 SBIN0001942 1547 1547 Processed 08/11/2023 288532229 ManojkumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-032-001/392
() 		1707001032NRG24311020230375409 31/10/2023 anguri saur 1707001032WL034933 anguri saur 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532229 angurisaur MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-032-001/392
() 		1707001032NRG24311020230375410 31/10/2023 Dropati 1707001032WL034933 Dropati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532229 Dropati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
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_311023APB_FTO_340039 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
2 NIWARI MP1707001_311023APB_FTO_340039 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3094

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