Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_011023FTO_298326
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-07-001-063-001/92
() 		1707001063NRG24011020230321516 01/10/2023 rahul rajpoot 1707001063WL029841 rahul rajpoot 00415 SBIN0001942 442 442 Processed 09/11/2023 293304400 rahulrajpoot (000000)
SubTotal 442 442
2 NIWARI MP-07-001-063-001/314
() 		1707001063NRG24011020230321510 01/10/2023 moji 1707001063WL029841 moji 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293304400 moji (000000)
3 NIWARI MP-07-001-063-001/319
() 		1707001063NRG24011020230321512 01/10/2023 laxmi 1707001063WL029841 laxmi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293304400 laxmi (000000)
SubTotal 884 884
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011023FTO_298326 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 442
2 NIWARI MP1707001_011023FTO_298326 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 884

Download In Excel