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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335083
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-07-001-032-001/15
() 		1707001032NRG24271020230367440 27/10/2023 Archna Ahirwar 1707001032WL034387 Archna Ahirwar 00415 SBIN0001942 1547 1547 Processed 10/11/2023 304975484 ArchnaAhirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-032-001/15
() 		1707001032NRG24271020230367439 27/10/2023 Manoj kumar Ahirwar 1707001032WL034387 Manoj kumar Ahirwar 00415 SBIN0001942 1547 1547 Processed 10/11/2023 304975484 ManojkumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NIWARI MP-07-001-032-001/392
() 		1707001032NRG24271020230367441 27/10/2023 anguri saur 1707001032WL034387 anguri saur 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304975484 angurisaur MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-032-001/392
() 		1707001032NRG24271020230367442 27/10/2023 Dropati 1707001032WL034387 Dropati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304975484 Dropati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023APB_FTO_335083 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 3094
2 NIWARI MP1707001_271023APB_FTO_335083 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3094

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