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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347639
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
() 		1707001011NRG24061120230387766 06/11/2023 PRAMOD KUMAR KHARE 1707001011WL035732 PRAMOD KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318581770 PRAMODKUMARKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-011-002/891
() 		1707001011NRG24061120230387767 06/11/2023 RAVINDER KUMAR KHARE 1707001011WL035732 RAVINDER KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 01/01/2024 318581770 RAVINDERKUMARKHARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/172
() 		1707001011NRG24061120230387765 06/11/2023 RAMBABU BANSHKAR 1707001011WL035732 RAMBABU BANSHKAR 00415 SBIN0009275 1326 1326 Processed 01/01/2024 318581770 RAMBABUBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-052-003/67-A
() 		1707001000NRG24061120230389039 06/11/2023 RAMESH 1707001WL035776 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318581770 RAMESH MADHYANCHAL GRAMIN BANK(607232)
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_061123APB_FTO_347639 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_061123APB_FTO_347639 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_061123APB_FTO_347639 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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