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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023APB_FTO_318088
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-07-001-006-001/980
() 		1707001006NRG24141020230342202 14/10/2023 Indrapal Singh Parmar 1707001006WL032004 Indrapal Singh Parmar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291333407 IndrapalSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-045-001/662
() 		1707001045NRG24141020230342276 14/10/2023 Chaturbhuj 1707001045WL032020 Chaturbhuj 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291333407 Chaturbhuj STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-045-001/663
() 		1707001045NRG24141020230342277 14/10/2023 Kanai 1707001045WL032020 Kanai 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291333407 Kanai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-006-001/143
() 		1707001006NRG24141020230342201 14/10/2023 Ramsahay Ahirwar 1707001006WL032003 Ramsahay Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291333407 RamsahayAhirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-006-001/975
() 		1707001006NRG24141020230342198 14/10/2023 Kishori Lal Ahirwar 1707001006WL032001 Kishori Lal Ahirwar 00415 SBIN0009275 1547 1547 Processed 10/11/2023 291333407 KishoriLalAhirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24141020230342200 14/10/2023 Pushpa 1707001006WL032002 Pushpa 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291333407 Pushpa STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24141020230342199 14/10/2023 Sharda Prasad Mheter 1707001006WL032002 Sharda Prasad Mheter 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291333407 ShardaPrasadMheter STATE BANK OF INDIA(508548)
SubTotal 5525 5525
8 NIWARI MP-07-001-045-001/263
() 		1707001045NRG24141020230342279 14/10/2023 ramratan 1707001045WL032021 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333407 ramratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141023APB_FTO_318088 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_141023APB_FTO_318088 State Bank of India SBIN0002886 PROTHVIPUR 2652
3 NIWARI MP1707001_141023APB_FTO_318088 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5525
4 NIWARI MP1707001_141023APB_FTO_318088 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326

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