Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223APB_FTO_390342
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-07-001-019-003/272
() 		1707001019NRG24141220230453671 14/12/2023 MEERA DEVI KEWAT 1707001019WL040057 MEERA DEVI KEWAT 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477883816 MEERADEVIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-019-003/214
() 		1707001019NRG24141220230453667 14/12/2023 RAMLAL DHIMAR 1707001019WL040057 RAMLAL DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477883816 RAMLALDHIMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 NIWARI MP-07-001-019-003/240-A
() 		1707001019NRG24141220230453668 14/12/2023 NANDRAM KORI 1707001019WL040057 NANDRAM KORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477883816 NANDRAMKORI MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-019-003/241
() 		1707001019NRG24141220230453669 14/12/2023 DHANIRAM KORI 1707001019WL040057 DHANIRAM KORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477883816 DHANIRAMKORI MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-019-003/272
() 		1707001019NRG24141220230453670 14/12/2023 satish 1707001019WL040057 satish 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477883816 satish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
6 NIWARI MP-07-001-019-003/417
() 		1707001019NRG24141220230453672 14/12/2023 Ramsvarup Kori 1707001019WL040057 Ramsvarup Kori 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477883816 RamsvarupKori AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141223APB_FTO_390342 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_141223APB_FTO_390342 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 5304
3 NIWARI MP1707001_141223APB_FTO_390342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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