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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_300123APB_FTO_661360
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-07-001-056-002/973
() 		1707001056NRG23300120230714895 30/01/2023 reetesh katare 1707001056WL078693 reetesh katare 00415 SBIN0001350 2448 2448 Processed 15/02/2023 885791934 reeteshkatare STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 NIWARI MP-07-001-056-002/980
() 		1707001056NRG23300120230714896 30/01/2023 rakesh 1707001056WL078693 rakesh 00415 SBIN0009275 1224 1224 Processed 15/02/2023 885791934 rakesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 NIWARI MP-07-001-056-002/594
() 		1707001056NRG23300120230714893 30/01/2023 babu lal 1707001056WL078693 babu lal 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885791934 babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-056-002/600
() 		1707001056NRG23300120230714894 30/01/2023 sanjeev kumar 1707001056WL078693 sanjeev kumar 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 885791934 sanjeevkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300123APB_FTO_661360 State Bank of India SBIN0001350 NIWARI 2448
2 NIWARI MP1707001_300123APB_FTO_661360 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1224
3 NIWARI MP1707001_300123APB_FTO_661360 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 4896

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