Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220923FTO_283092
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-07-001-057-003/21-A
() 		1707001057NRG24220920230305699 22/09/2023 lalee yadav 1707001WL0028309 lalee yadav 00415 SBIN0001350 2210 2210 Rejected 15/11/2023 No Such Account
SubTotal 2210 2210
2 NIWARI MP-07-001-057-002/849
() 		1707001057NRG24220920230305700 22/09/2023 ramsevak kewat 1707001WL0028309 ramsevak kewat 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470555 ramsevakkewat (000000)
3 NIWARI MP-07-001-057-002/862
() 		1707001057NRG24220920230305701 22/09/2023 Leela 1707001WL0028309 Leela 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470555 Leela (000000)
SubTotal 5746 5746
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923FTO_283092 State Bank of India SBIN0001350 NIWARI 2210
2 NIWARI MP1707001_220923FTO_283092 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5746

Download In Excel