Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_081023APB_FTO_309325
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-07-001-030-002/82
() 		1707001030NRG24081020230331446 08/10/2023 chukkhu 1707001030WL030810 chukkhu 00078 CNRB0002641 1326 1326 Processed 09/11/2023 307066020 chukkhu CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-030-003/417
() 		1707001030NRG24081020230331449 08/10/2023 mahendra yadav 1707001030WL030810 mahendra yadav 00415 SBIN0001942 1326 1326 Processed 09/11/2023 307066020 mahendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NIWARI MP-07-001-030-003/422
() 		1707001030NRG24081020230331450 08/10/2023 kaptan singh 1707001030WL030810 kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307066020 kaptansingh PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-030-003/422
() 		1707001030NRG24081020230331451 08/10/2023 mamta yadav 1707001030WL030810 mamta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307066020 mamtayadav INDUSIND BANK(607189)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081023APB_FTO_309325 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_081023APB_FTO_309325 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_081023APB_FTO_309325 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2652

Download In Excel