Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071223APB_FTO_379766
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-07-001-019-001/436
() 		1707001019NRG24071220230441266 07/12/2023 Shiv Kumari 1707001019WL039118 Shiv Kumari 00415 SBIN0001350 3 3 Processed 01/03/2024 478257155 ShivKumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3 3
2 NIWARI MP-07-001-019-001/113-A
() 		1707001019NRG24071220230441267 07/12/2023 Satish 1707001019WL039119 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257155 Satish MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-019-001/127-A
() 		1707001019NRG24071220230441268 07/12/2023 kUSHMA 1707001019WL039119 kUSHMA 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478257155 kUSHMA MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-019-001/133-A
() 		1707001019NRG24071220230441269 07/12/2023 Kamlesh rajpoot 1707001019WL039119 Kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257155 Kamleshrajpoot MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-019-001/38
() 		1707001019NRG24071220230441264 07/12/2023 Krinti Devi 1707001019WL039118 Krinti Devi 00602 SBIN0RRMBGB 380 380 Processed 01/03/2024 478257155 KrintiDevi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-019-001/436
() 		1707001019NRG24071220230441265 07/12/2023 Ramsewak Pal 1707001019WL039118 Ramsewak Pal 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 478257155 RamsewakPal MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24071220230441270 07/12/2023 RAMLAL DHIMAR 1707001019WL039119 RAMLAL DHIMAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478257155 RAMLALDHIMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24071220230441271 07/12/2023 Rukman Kevat 1707001019WL039119 Rukman Kevat 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478257155 RukmanKevat AIRTEL PAYMENTS BANK LIMITED(990288)
9 NIWARI MP-07-001-019-003/215
() 		1707001019NRG24071220230441272 07/12/2023 MUNNI DEVI KEVAT 1707001019WL039119 MUNNI DEVI KEVAT 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478257155 MUNNIDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-019-003/215-A
() 		1707001019NRG24071220230441273 07/12/2023 Chandrashekhar Kevat 1707001019WL039119 Chandrashekhar Kevat 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478257155 ChandrashekharKevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16295 16295
Total 16298 16298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_379766 State Bank of India SBIN0001350 NIWARI 3
2 NIWARI MP1707001_071223APB_FTO_379766 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 16295

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