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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280224APB_FTO_477614
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-07-001-026-001/306
() 		1707001026NRG24280220240602964 28/02/2024 munni devi ahirwar 1707001026WL051624 munni devi ahirwar 00415 SBIN0001350 1547 1547 Processed 12/04/2024 301794818 munnideviahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-026-001/353
() 		1707001026NRG24280220240602965 28/02/2024 rakesh kumar shreevas 1707001026WL051624 rakesh kumar shreevas 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301794818 rakeshkumarshreevas MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-026-001/356
() 		1707001026NRG24280220240602966 28/02/2024 Devesh kumar 1707001026WL051624 Devesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301794818 Deveshkumar CANARA BANK(508532)
SubTotal 3094 3094
4 NIWARI MP-07-001-026-001/554
() 		1707001026NRG24280220240602967 28/02/2024 kamlesh jha 1707001026WL051624 kamlesh jha 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301794818 kamleshjha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280224APB_FTO_477614 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_280224APB_FTO_477614 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3094
3 NIWARI MP1707001_280224APB_FTO_477614 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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