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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:50:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150523FTO_41985
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-07-001-042-002/216
() 		1707001042NRG24140520230034133 15/05/2023 ghanshyam 1707001042WL002867 ghanshyam 00415 SBIN0009275 1105 1105 Processed 20/05/2023 787577524 ghanshyam (000000)
SubTotal 1105 1105
2 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24140520230034146 15/05/2023 MANOJ 1707001042WL002867 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577524 MANOJ (000000)
3 NIWARI MP-07-001-042-002/268
() 		1707001042NRG24140520230034154 15/05/2023 matadeen 1707001042WL002867 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577524 matadeen (000000)
4 NIWARI MP-07-001-042-002/289-B
() 		1707001042NRG24140520230034160 15/05/2023 DAYARAM KUSHWAHA 1707001042WL002867 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577524 DAYARAMKUSHWAHA (000000)
5 NIWARI MP-07-001-042-002/342
() 		1707001042NRG24140520230034170 15/05/2023 phoolchandra 1707001042WL002867 phoolchandra 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577524 phoolchandra (000000)
6 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24140520230034175 15/05/2023 JASODA TOMAR 1707001042WL002867 JASODA TOMAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577524 JASODATOMAR (000000)
7 NIWARI MP-07-001-042-002/465
() 		1707001042NRG24140520230034176 15/05/2023 DHOORAM NAPIT 1707001042WL002867 DHOORAM NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577524 DHOORAMNAPIT (000000)
8 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24140520230034177 15/05/2023 PRABHA RAJAK 1707001042WL002867 PRABHA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787577524 PRABHARAJAK (000000)
SubTotal 7735 7735
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150523FTO_41985 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
2 NIWARI MP1707001_150523FTO_41985 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 7735

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