Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140923APB_FTO_265418
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-07-001-024-002/108
() 		1707001024NRG24140920230294760 14/09/2023 Anil kumar kori 1707001024WL027029 Anil kumar kori 00415 SBIN0009275 2873 2873 Processed 21/09/2023 331241824 Anilkumarkori PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-024-002/108
() 		1707001024NRG24140920230294761 14/09/2023 Uma bharti kori 1707001024WL027029 Uma bharti kori 00415 SBIN0009275 2873 2873 Processed 21/09/2023 331241824 Umabhartikori STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-024-002/164
() 		1707001024NRG24140920230294762 14/09/2023 prakash ahirwar 1707001024WL027029 prakash ahirwar 00415 SBIN0009275 2873 2873 Processed 21/09/2023 331241824 prakashahirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-024-002/431
() 		1707001024NRG24140920230294763 14/09/2023 Uttam kori 1707001024WL027029 Uttam kori 00415 SBIN0009275 2873 2873 Processed 21/09/2023 331241824 Uttamkori STATE BANK OF INDIA(508548)
SubTotal 11492 11492
5 NIWARI MP-07-001-024-002/545
() 		1707001024NRG24140920230294764 14/09/2023 Anjna verma 1707001024WL027029 Anjna verma 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331241824 Anjnaverma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140923APB_FTO_265418 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 11492
2 NIWARI MP1707001_140923APB_FTO_265418 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2873

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