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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071223APB_FTO_378828
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-07-001-025-001/192
() 		1707001025NRG24071220230440931 07/12/2023 Bhagwandas 1707001025WL039076 Bhagwandas 00415 SBIN0001350 1326 1326 Processed 01/03/2024 478261637 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-025-001/136
() 		1707001025NRG24071220230440927 07/12/2023 imarat 1707001025WL039076 imarat 00415 SBIN0009275 1326 1326 Processed 01/03/2024 478261637 imarat STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-025-001/144
() 		1707001025NRG24071220230440928 07/12/2023 balakihan napit 1707001025WL039076 balakihan napit 00415 SBIN0009275 1326 1326 Processed 01/03/2024 478261637 balakihannapit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 NIWARI MP-07-001-025-001/106
() 		1707001025NRG24071220230440926 07/12/2023 SUNDERLAL 1707001025WL039076 SUNDERLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478261637 SUNDERLAL STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/144-A
() 		1707001025NRG24071220230440929 07/12/2023 kalpna 1707001025WL039076 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478261637 kalpna MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-025-001/18
() 		1707001025NRG24071220230440930 07/12/2023 Ramparkash 1707001025WL039076 Ramparkash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478261637 Ramparkash STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-025-001/203
() 		1707001025NRG24071220230440932 07/12/2023 ramji 1707001025WL039076 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478261637 ramji MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-025-001/227
() 		1707001025NRG24071220230440933 07/12/2023 raghelal 1707001025WL039076 raghelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478261637 raghelal SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-025-001/38
() 		1707001025NRG24071220230440935 07/12/2023 piyarela 1707001025WL039076 piyarela 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478261637 piyarela SARVA UP GRAMIN BANK(607135)
SubTotal 7956 7956
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_378828 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_071223APB_FTO_378828 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_071223APB_FTO_378828 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7956

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