Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_010224FTO_450159
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-07-002-056-002/139
() 		1707002064NRG22220320221153443 01/02/2024 Ishwardas 1707002WL096144 Ishwardas 00415 SBIN0002886 1158 1158 Processed 26/03/2024 004869182 Ishwardas (000000)
SubTotal 1158 1158
2 PRITHVIPUR MP-07-002-056-002/126
() 		1707002064NRG22220320221153444 01/02/2024 JAGDEESH 1707002WL096144 JAGDEESH 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004869182 JAGDEESH (000000)
3 PRITHVIPUR MP-07-002-056-002/126
() 		1707002064NRG22220320221153445 01/02/2024 JAGDEESH 1707002WL096144 JAGDEESH 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004869182 JAGDEESH (000000)
4 PRITHVIPUR MP-07-002-056-002/126
() 		1707002064NRG22220320221153442 01/02/2024 JAGDEESH 1707002WL096144 JAGDEESH 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004869182 JAGDEESH (000000)
5 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG22220320221153446 01/02/2024 RAKESH kushwaha 1707002WL096144 RAKESH kushwaha 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004869182 RAKESHkushwaha (000000)
6 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG22220320221153447 01/02/2024 RAKESH kushwaha 1707002WL096144 RAKESH kushwaha 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004869182 RAKESHkushwaha (000000)
SubTotal 5790 5790
Total 6948 6948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_010224FTO_450159 State Bank of India SBIN0002886 PROTHVIPUR 1158
2 PRITHVIPUR MP1707002_010224FTO_450159 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2316
3 PRITHVIPUR MP1707002_010224FTO_450159 Madhyanchal Gramin Bank SBIN0RRMBGB simra 3474

Download In Excel