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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336841
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
() 		1707001011NRG24291020230371707 29/10/2023 PRAMOD KUMAR KHARE 1707001011WL034662 PRAMOD KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288410058 PRAMODKUMARKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-011-002/891
() 		1707001011NRG24291020230371708 29/10/2023 RAVINDER KUMAR KHARE 1707001011WL034662 RAVINDER KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288410058 RAVINDERKUMARKHARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/172
() 		1707001011NRG24291020230371703 29/10/2023 RAMBABU BANSHKAR 1707001011WL034662 RAMBABU BANSHKAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288410058 RAMBABUBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-011-002/279
() 		1707001011NRG24291020230371704 29/10/2023 Makundi 1707001011WL034662 Makundi 450001 1326 1326 Processed 09/11/2023 288410058 Makundi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023APB_FTO_336841 47244201 1326
2 NIWARI MP1707001_291023APB_FTO_336841 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_291023APB_FTO_336841 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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