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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181123APB_FTO_357824
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-07-001-047-001/946
() 		1707001047NRG24181120230408415 18/11/2023 hariram prajapati 1707001047WL036935 hariram prajapati 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319700861 hariramprajapati CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/946
() 		1707001047NRG24181120230408416 18/11/2023 kalpana prajapati 1707001047WL036935 kalpana prajapati 00078 CNRB0005921 1326 1326 Processed 01/01/2024 319700861 kalpanaprajapati CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-047-001/420-A
() 		1707001047NRG24181120230408411 18/11/2023 CHANDRAPRAKASH KUSHWAHA 1707001047WL036935 CHANDRAPRAKASH KUSHWAHA 00415 SBIN0001350 221 221 Processed 01/01/2024 319700861 CHANDRAPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-047-001/833
() 		1707001047NRG24181120230408414 18/11/2023 kushwaha gulab 1707001047WL036935 kushwaha gulab 00415 SBIN0001350 221 221 Processed 01/01/2024 319700861 kushwahagulab STATE BANK OF INDIA(508548)
SubTotal 442 442
5 NIWARI MP-07-001-047-001/258
() 		1707001047NRG24181120230408410 18/11/2023 JAGDISH SO PANNALAL KUSHWAHA 1707001047WL036935 JAGDISH SO PANNALAL KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319700861 JAGDISHSOPANNALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-047-001/563
() 		1707001047NRG24181120230408412 18/11/2023 Ramkuwar 1707001047WL036935 Ramkuwar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319700861 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-047-001/978
() 		1707001047NRG24181120230408417 18/11/2023 mini kushwaha 1707001047WL036935 mini kushwaha 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319700861 minikushwaha STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181123APB_FTO_357824 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_181123APB_FTO_357824 State Bank of India SBIN0001350 NIWARI 442
3 NIWARI MP1707001_181123APB_FTO_357824 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663

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