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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300124APB_FTO_447323
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-07-001-053-002/101
() 		1707001053NRG24300120240547679 30/01/2024 DAYARAM 1707001053WL047742 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005196157 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-053-002/184
() 		1707001053NRG24300120240547680 30/01/2024 brejendra 1707001053WL047742 brejendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005196157 brejendra CANARA BANK(508532)
3 NIWARI MP-07-001-053-002/201
() 		1707001053NRG24300120240547681 30/01/2024 monu sen 1707001053WL047742 monu sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005196157 monusen MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-053-002/211
() 		1707001053NRG24300120240547682 30/01/2024 RAJNI DEVI PAL 1707001053WL047742 RAJNI DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005196157 RAJNIDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-053-002/82
() 		1707001053NRG24300120240547683 30/01/2024 PRABHUDYAL 1707001053WL047742 PRABHUDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005196157 PRABHUDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300124APB_FTO_447323 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 6630

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