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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373645
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-07-001-014-001/327
() 		1707001014NRG24041220230433573 04/12/2023 urmila 1707001014WL038615 urmila 00415 SBIN0009275 663 663 Processed 01/01/2024 320562173 urmila STATE BANK OF INDIA(508548)
SubTotal 663 663
2 NIWARI MP-07-001-014-001/464
() 		1707001014NRG24041220230433574 04/12/2023 hardyal 1707001014WL038615 hardyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320562173 hardyal MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-014-001/701-A
() 		1707001014NRG24041220230433575 04/12/2023 Deshraj 1707001014WL038615 Deshraj 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320562173 Deshraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373645 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663
2 NIWARI MP1707001_041223APB_FTO_373645 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1989

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