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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023APB_FTO_314147
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-07-001-022-002/1184
() 		1707001022NRG24111020230335553 11/10/2023 haricharan kaori 1707001022WL031304 haricharan kaori 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285461029 haricharankaori PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-022-002/1198
() 		1707001022NRG24111020230335554 11/10/2023 sharda devi kori 1707001022WL031304 sharda devi kori 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285461029 shardadevikori STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-022-002/981
() 		1707001022NRG24111020230335558 11/10/2023 santosh 1707001022WL031304 santosh 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285461029 santosh STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-022-002/999
() 		1707001022NRG24111020230335559 11/10/2023 MAHESH 1707001022WL031304 MAHESH 00415 SBIN0009275 1326 1326 Processed 08/11/2023 285461029 MAHESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24111020230335552 11/10/2023 mehandra rajak 1707001022WL031304 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461029 mehandrarajak MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-022-002/1212
() 		1707001022NRG24111020230335555 11/10/2023 santosh kushwaha 1707001022WL031304 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461029 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-022-002/124-A
() 		1707001022NRG24111020230335556 11/10/2023 DHRMDAS 1707001022WL031304 DHRMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461029 DHRMDAS MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-022-002/516
() 		1707001022NRG24111020230335557 11/10/2023 kamlesh raja 1707001022WL031304 kamlesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461029 kamleshraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111023APB_FTO_314147 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304
2 NIWARI MP1707001_111023APB_FTO_314147 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

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