Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_100224FTO_459311
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 PRITHVIPUR MP-07-002-055-001/65
() 		1707002055NRG23020620230762126 10/02/2024 NARENDRASINGHYadav 1707002WL0084558 NARENDRASINGHYadav 00415 SBIN0002886 1224 1224 Processed 26/03/2024 004217823 NARENDRASINGHYadav (000000)
2 PRITHVIPUR MP-07-002-055-001/65
() 		1707002055NRG23020620230762125 10/02/2024 NARENDRASINGHYadav 1707002WL0084558 NARENDRASINGHYadav 00415 SBIN0002886 816 816 Processed 26/03/2024 004217823 NARENDRASINGHYadav (000000)
3 PRITHVIPUR MP-07-002-055-001/65
() 		1707002055NRG23010820220362117 10/02/2024 NARENDRASINGHYadav 1707002WL0027932 NARENDRASINGHYadav 00415 SBIN0002886 1224 1224 Processed 26/03/2024 004217823 NARENDRASINGHYadav (000000)
4 PRITHVIPUR MP-07-002-055-001/65
() 		1707002055NRG23010820220362116 10/02/2024 NARENDRASINGHYadav 1707002WL0027932 NARENDRASINGHYadav 00415 SBIN0002886 1224 1224 Processed 26/03/2024 004217823 NARENDRASINGHYadav (000000)
SubTotal 4488 4488
Total 4488 4488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_100224FTO_459311 State Bank of India SBIN0002886 PROTHVIPUR 4488

Download In Excel