Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:00:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280923APB_FTO_294091

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-07-001-009-001/1009 ()

1707001009NRG24280920230315223

28/09/2023

kishori lal yadav

1707001009WL029321

kishori lal yadav

00415

SBIN0001350

1326

1326

Processed

09/11/2023

296454315

kishorilalyadav

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-009-001/1009 ()

1707001009NRG24280920230315224

28/09/2023

arti yadav

1707001009WL029321

arti yadav

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

296454315

artiyadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_280923APB_FTO_294091	State Bank of India	SBIN0001350	NIWARI	1326
2	NIWARI	MP1707001_280923APB_FTO_294091	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1326

Download In Excel