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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031123APB_FTO_344596
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-07-001-066-003/196
() 		1707001066NRG24031120230382990 03/11/2023 Kamlapat Yadav 1707001066WL035373 Kamlapat Yadav 00415 SBIN0001350 2652 2652 Processed 02/01/2024 332618709 KamlapatYadav STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-066-003/197
() 		1707001066NRG24031120230382991 03/11/2023 Meera Devi Yadav 1707001066WL035373 Meera Devi Yadav 00415 SBIN0001350 2652 2652 Processed 02/01/2024 332618709 MeeraDeviYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-066-001/202
() 		1707001066NRG24031120230382989 03/11/2023 BRAJMOHAN KEWAT 1707001066WL035373 BRAJMOHAN KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332618709 BRAJMOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-066-003/59
() 		1707001066NRG24031120230382992 03/11/2023 kamta prasad yadav 1707001066WL035373 kamta prasad yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 332618709 kamtaprasadyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
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_031123APB_FTO_344596 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_031123APB_FTO_344596 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
3 NIWARI MP1707001_031123APB_FTO_344596 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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