Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180623FTO_105467
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-07-001-057-003/443-B
() 		1707001057NRG24160620230118195 18/06/2023 rampal ahirwar 1707001WL0009437 rampal ahirwar 00415 SBIN0062229 1547 1547 Processed 23/06/2023 515737369 rampalahirwar (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-053-002/41
() 		1707001053NRG24180620230122185 18/06/2023 ramesh 1707001WL0009713 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515737369 ramesh (000000)
3 NIWARI MP-07-001-057-002/178-A
() 		1707001057NRG24160620230118194 18/06/2023 mukesh kevat 1707001WL0009437 mukesh kevat 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515737369 mukeshkevat (000000)
SubTotal 3978 3978
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180623FTO_105467 State Bank of India SBIN0062229 CIVIL LINES NIWARI 1547
2 NIWARI MP1707001_180623FTO_105467 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3978

Download In Excel