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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210224APB_FTO_471082
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-07-001-057-003/50-A
() 		1707001057NRG24200220240588408 21/02/2024 Kamlesh Ahirwar 1707001057WL050560 Kamlesh Ahirwar 00415 SBIN0001350 1547 1547 Processed 12/04/2024 302476980 KamleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NIWARI MP-07-001-057-001/837
() 		1707001057NRG24200220240588406 21/02/2024 Chandapal 1707001057WL050559 Chandapal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302476980 Chandapal MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-057-003/42-C
() 		1707001057NRG24200220240588407 21/02/2024 amol 1707001057WL050560 amol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302476980 amol MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-057-003/585
() 		1707001057NRG24200220240588409 21/02/2024 Anuradha Ahirwar 1707001057WL050560 Anuradha Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302476980 AnuradhaAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
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_210224APB_FTO_471082 State Bank of India SBIN0001350 NIWARI 1547
2 NIWARI MP1707001_210224APB_FTO_471082 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4641

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