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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:06:49 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_191223APB_FTO_398681

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-07-001-003-001/264 ()

1707001003NRG24191220230462698

19/12/2023

Seema Devi

1707001003WL040773

Seema Devi

00415

SBIN0001350

6

6

Processed

11/03/2024

645037813

SeemaDevi

STATE BANK OF INDIA(508548)

SubTotal

6

6

2

NIWARI

MP-07-001-003-001/264 ()

1707001003NRG24191220230462697

19/12/2023

Balram

1707001003WL040773

Balram

00415

SBIN0009275

6

6

Processed

11/03/2024

645037813

Balram

STATE BANK OF INDIA(508548)

SubTotal

6

6

Total

12

12

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_191223APB_FTO_398681	State Bank of India	SBIN0001350	NIWARI	6
2	NIWARI	MP1707001_191223APB_FTO_398681	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	6

Download In Excel