Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071123APB_FTO_349077
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-07-001-011-002/890
() 		1707001011NRG24071120230391159 07/11/2023 PRAMOD KUMAR KHARE 1707001011WL035932 PRAMOD KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327978135 PRAMODKUMARKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-011-002/891
() 		1707001011NRG24071120230391160 07/11/2023 RAVINDER KUMAR KHARE 1707001011WL035932 RAVINDER KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 02/01/2024 327978135 RAVINDERKUMARKHARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/450
() 		1707001011NRG24071120230391161 07/11/2023 SHOBHARAM AHIRWAR 1707001011WL035933 SHOBHARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 02/01/2024 327978135 SHOBHARAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123APB_FTO_349077 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_071123APB_FTO_349077 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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