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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_398335
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-07-001-048-001/621
() 		1707001048NRG24191220230461993 19/12/2023 Rupsingh 1707001048WL040708 Rupsingh 00078 CNRB0005921 221 221 Processed 11/03/2024 645064669 Rupsingh CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-048-001/340
() 		1707001048NRG24191220230461989 19/12/2023 Vinod 1707001048WL040708 Vinod 00415 SBIN0001350 221 221 Processed 11/03/2024 645064669 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-048-001/443
() 		1707001048NRG24191220230461990 19/12/2023 Koshal 1707001048WL040708 Koshal 00415 SBIN0001350 221 221 Processed 11/03/2024 645064669 Koshal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24191220230461991 19/12/2023 Arvind 1707001048WL040708 Arvind 00415 SBIN0001350 442 442 Processed 11/03/2024 645064669 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-048-001/620-A
() 		1707001048NRG24191220230461992 19/12/2023 seema 1707001048WL040708 seema 00415 SBIN0001350 442 442 Processed 11/03/2024 645064669 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191223APB_FTO_398335 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_191223APB_FTO_398335 State Bank of India SBIN0001350 NIWARI 1326

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