Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_051223APB_FTO_375258
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-07-001-036-001/186
() 		1707001036NRG24051220230435629 05/12/2023 santram 1707001036WL038728 santram 00415 SBIN0001942 221 221 Processed 01/03/2024 462928768 santram STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-036-001/253
() 		1707001036NRG24051220230436804 05/12/2023 Jugal kishor 1707001036WL038804 Jugal kishor 00415 SBIN0001942 100 100 Processed 01/03/2024 462928768 Jugalkishor STATE BANK OF INDIA(508548)
SubTotal 321 321
Total 321 321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051223APB_FTO_375258 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 321

Download In Excel