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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231223APB_FTO_405371
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-07-001-010-003/725
() 		1707001070NRG24231220230471705 23/12/2023 Ravikant 1707001070WL041531 Ravikant 00078 CNRB0005921 663 663 Processed 11/03/2024 644304194 Ravikant STATE BANK OF INDIA(508548)
SubTotal 663 663
2 NIWARI MP-07-001-010-003/442
() 		1707001070NRG24231220230471699 23/12/2023 Akhlesh 1707001070WL041531 Akhlesh 00415 SBIN0001350 663 663 Processed 11/03/2024 644304194 Akhlesh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-010-003/727
() 		1707001070NRG24231220230471707 23/12/2023 ravindra 1707001070WL041531 ravindra 00415 SBIN0001350 663 663 Processed 11/03/2024 644304194 ravindra STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-010-003/79
() 		1707001070NRG24231220230471708 23/12/2023 ramsevak 1707001070WL041531 ramsevak 00415 SBIN0001350 663 663 Processed 11/03/2024 644304194 ramsevak STATE BANK OF INDIA(508548)
SubTotal 1989 1989
5 NIWARI MP-07-001-010-003/260
() 		1707001070NRG24231220230471696 23/12/2023 dileep 1707001070WL041531 dileep 00415 SBIN0009275 663 663 Processed 11/03/2024 644304194 dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-010-003/457
() 		1707001070NRG24231220230471700 23/12/2023 Yadbir 1707001070WL041531 Yadbir 00415 SBIN0009275 663 663 Processed 11/03/2024 644304194 Yadbir STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-010-003/720
() 		1707001070NRG24231220230471702 23/12/2023 Devendra 1707001070WL041531 Devendra 00415 SBIN0009275 663 663 Processed 11/03/2024 644304194 Devendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 NIWARI MP-07-001-010-003/226
() 		1707001070NRG24231220230471695 23/12/2023 deepchand 1707001070WL041531 deepchand 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644304194 deepchand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-010-003/703
() 		1707001070NRG24231220230471701 23/12/2023 SHIVCHARAN 1707001070WL041531 SHIVCHARAN 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644304194 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-023-002/85-A
() 		1707001023NRG24221220230471204 23/12/2023 Sukhdevi kushwaha 1707001023WL041495 Sukhdevi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644304194 Sukhdevikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_231223APB_FTO_405371 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_231223APB_FTO_405371 State Bank of India SBIN0001350 NIWARI 1989
3 NIWARI MP1707001_231223APB_FTO_405371 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1989
4 NIWARI MP1707001_231223APB_FTO_405371 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_231223APB_FTO_405371 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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