Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071223FTO_379770
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-07-001-069-003/63
() 		1707001069NRG24041220230435181 07/12/2023 Puspa pal 1707001WL0038710 Puspa pal 00415 SBIN0001942 1326 1326 Processed 01/03/2024 478256647 Puspapal (000000)
2 NIWARI MP-07-001-069-003/63
() 		1707001069NRG24041220230435180 07/12/2023 Puspa pal 1707001WL0038710 Puspa pal 00415 SBIN0001942 442 442 Processed 01/03/2024 478256647 Puspapal (000000)
SubTotal 1768 1768
3 NIWARI MP-07-001-006-001/966
() 		1707001006NRG24041220230435145 07/12/2023 Mithun Ahirwar 1707001WL0038702 Mithun Ahirwar 00415 SBIN0009275 884 884 Rejected 12/03/2024 Account closed
4 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24041220230435143 07/12/2023 Pushpa 1707001WL0038702 Pushpa 00415 SBIN0009275 1326 1326 Rejected 12/03/2024 No Such Account
5 NIWARI MP-07-001-006-001/981
() 		1707001006NRG24041220230435142 07/12/2023 Pushpa 1707001WL0038702 Pushpa 00415 SBIN0009275 1326 1326 Rejected 12/03/2024 No Such Account
6 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24051220230436257 07/12/2023 uttamsingh yadav 1707001WL0038778 uttamsingh yadav 00415 SBIN0009275 1326 1326 Processed 01/03/2024 478256647 uttamsinghyadav (000000)
7 NIWARI MP-07-001-014-001/607
() 		1707001014NRG24051220230436256 07/12/2023 uttamsingh yadav 1707001WL0038778 uttamsingh yadav 00415 SBIN0009275 1326 1326 Processed 01/03/2024 478256647 uttamsinghyadav (000000)
8 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG24051220230436569 07/12/2023 Munnalal 1707001WL0038792 Munnalal 00415 SBIN0009275 1326 1326 Processed 01/03/2024 478256647 Munnalal (000000)
SubTotal 7514 7514
9 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24051220230436952 07/12/2023 Narendra Singh Yadav 1707001WL0038818 Narendra Singh Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478256647 NarendraSinghYadav (000000)
10 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24051220230436951 07/12/2023 Narendra Singh Yadav 1707001WL0038818 Narendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478256647 NarendraSinghYadav (000000)
11 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24051220230436950 07/12/2023 Narendra Singh Yadav 1707001WL0038818 Narendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478256647 NarendraSinghYadav (000000)
12 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24051220230436949 07/12/2023 Narendra Singh Yadav 1707001WL0038818 Narendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478256647 NarendraSinghYadav (000000)
13 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24051220230436948 07/12/2023 Narendra Singh Yadav 1707001WL0038818 Narendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478256647 NarendraSinghYadav (000000)
14 NIWARI MP-07-001-012-001/77
() 		1707001012NRG24051220230436947 07/12/2023 Narendra Singh Yadav 1707001WL0038818 Narendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478256647 NarendraSinghYadav (000000)
SubTotal 8840 8840
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223FTO_379770 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1768
2 NIWARI MP1707001_071223FTO_379770 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7514
3 NIWARI MP1707001_071223FTO_379770 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 8840

Download In Excel