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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223APB_FTO_395831
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-07-001-045-001/546
() 		1707001045NRG24171220230458548 17/12/2023 Ramesh 1707001045WL040432 Ramesh 00415 SBIN0001350 663 663 Processed 11/03/2024 645577331 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 NIWARI MP-07-001-045-001/536
() 		1707001045NRG24171220230458547 17/12/2023 Krishna kant 1707001045WL040432 Krishna kant 00415 SBIN0002886 663 663 Processed 11/03/2024 645577331 Krishnakant STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/548
() 		1707001045NRG24171220230458551 17/12/2023 Neelam 1707001045WL040432 Neelam 00415 SBIN0002886 663 663 Processed 11/03/2024 645577331 Neelam STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-045-001/549
() 		1707001045NRG24171220230458552 17/12/2023 Ankur 1707001045WL040432 Ankur 00415 SBIN0002886 663 663 Processed 11/03/2024 645577331 Ankur STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-045-001/555
() 		1707001045NRG24171220230458556 17/12/2023 Rani 1707001045WL040432 Rani 00415 SBIN0002886 663 663 Processed 11/03/2024 645577331 Rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-045-001/558
() 		1707001045NRG24171220230458559 17/12/2023 Gulab 1707001045WL040432 Gulab 00415 SBIN0009275 663 663 Processed 11/03/2024 645577331 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
7 NIWARI MP-07-001-045-001/243
() 		1707001045NRG24171220230458543 17/12/2023 syamlal 1707001045WL040432 syamlal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645577331 syamlal MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-045-001/511
() 		1707001045NRG24171220230458544 17/12/2023 laxminaran 1707001045WL040432 laxminaran 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645577331 laxminaran MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-045-001/552
() 		1707001045NRG24171220230458555 17/12/2023 Rameshvar 1707001045WL040432 Rameshvar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645577331 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171223APB_FTO_395831 State Bank of India SBIN0001350 NIWARI 663
2 NIWARI MP1707001_171223APB_FTO_395831 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 NIWARI MP1707001_171223APB_FTO_395831 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
4 NIWARI MP1707001_171223APB_FTO_395831 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1989

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