Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071023FTO_308489
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-07-001-010-003/726
() 		1707001070NRG24071020230330815 07/10/2023 Ramkumar 1707001070WL030746 Ramkumar 00078 CNRB0005921 663 663 Processed 09/11/2023 307061909 Ramkumar (000000)
SubTotal 663 663
2 NIWARI MP-07-001-051-001/67-B
() 		1707001051NRG24031020230323341 07/10/2023 Jaimvati 1707001051WL030024 Jaimvati 00415 SBIN0001350 1326 1326 Processed 09/11/2023 307061909 Jaimvati (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24071020230330812 07/10/2023 Aashish 1707001070WL030746 Aashish 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307061909 Aashish (000000)
SubTotal 442 442
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071023FTO_308489 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_071023FTO_308489 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_071023FTO_308489 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 442

Download In Excel