Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200224APB_FTO_469104
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
() 		1707001011NRG24190220240586862 20/02/2024 PRAMOD KUMAR KHARE 1707001011WL050459 PRAMOD KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 13/04/2024 302635958 PRAMODKUMARKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-011-002/891
() 		1707001011NRG24190220240586863 20/02/2024 RAVINDER KUMAR KHARE 1707001011WL050459 RAVINDER KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302635958 RAVINDERKUMARKHARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/881
() 		1707001011NRG24190220240586861 20/02/2024 RAVIKANT SHARMA 1707001011WL050459 RAVIKANT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635958 RAVIKANTSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
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_200224APB_FTO_469104 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_200224APB_FTO_469104 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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