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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021023APB_FTO_299674
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-07-001-024-002/164
() 		1707001024NRG24021020230322545 02/10/2023 prakash ahirwar 1707001024WL029934 prakash ahirwar 00415 SBIN0009275 1105 1105 Processed 09/11/2023 292581191 prakashahirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24021020230322546 02/10/2023 Uttam kori 1707001024WL029934 Uttam kori 00415 SBIN0009275 1105 1105 Processed 09/11/2023 292581191 Uttamkori STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/569
() 		1707001024NRG24021020230322548 02/10/2023 Laxman prasad kori 1707001024WL029934 Laxman prasad kori 00415 SBIN0009275 1105 1105 Processed 09/11/2023 292581191 Laxmanprasadkori STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24021020230322547 02/10/2023 Anjna verma 1707001024WL029934 Anjna verma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292581191 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24021020230322550 02/10/2023 Bhagwate devi 1707001024WL029934 Bhagwate devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292581191 Bhagwatedevi MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-024-002/63
() 		1707001024NRG24021020230322549 02/10/2023 ramdas 1707001024WL029934 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292581191 ramdas STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023APB_FTO_299674 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3315
2 NIWARI MP1707001_021023APB_FTO_299674 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3315

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