Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_231123FTO_363588
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-07-002-026-002/760-A
() 		1707002026NRG24221120230416915 23/11/2023 ROHIT PAL 1707002WL0037540 ROHIT PAL 00078 CNRB0006166 2652 2652 Rejected 03/01/2024 No Such Account
SubTotal 2652 2652
2 PRITHVIPUR MP-07-002-056-001/523
() 		1707002056NRG24231120230417539 23/11/2023 SURESH 1707002WL0037617 SURESH 00415 SBIN0001350 1105 1105 Rejected 03/01/2024 Account closed
SubTotal 1105 1105
3 PRITHVIPUR MP-07-002-056-001/2639-C
() 		1707002056NRG24231120230417538 23/11/2023 Dharmraj Rai 1707002WL0037617 Dharmraj Rai 00415 SBIN0002886 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
4 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24231120230417307 23/11/2023 VIKRAM SINGH DANGI 1707002WL0037594 VIKRAM SINGH DANGI 00415 SBIN0003712 1105 1105 Processed 01/01/2024 324237522 VIKRAMSINGHDANGI (000000)
5 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24231120230417306 23/11/2023 VIKRAM SINGH DANGI 1707002WL0037594 VIKRAM SINGH DANGI 00415 SBIN0003712 884 884 Processed 01/01/2024 324237522 VIKRAMSINGHDANGI (000000)
6 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24231120230417305 23/11/2023 VIKRAM SINGH DANGI 1707002WL0037594 VIKRAM SINGH DANGI 00415 SBIN0003712 663 663 Processed 01/01/2024 324237522 VIKRAMSINGHDANGI (000000)
7 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24231120230417304 23/11/2023 VIKRAM SINGH DANGI 1707002WL0037594 VIKRAM SINGH DANGI 00415 SBIN0003712 221 221 Processed 01/01/2024 324237522 VIKRAMSINGHDANGI (000000)
8 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24231120230417303 23/11/2023 VIKRAM SINGH DANGI 1707002WL0037594 VIKRAM SINGH DANGI 00415 SBIN0003712 1326 1326 Processed 01/01/2024 324237522 VIKRAMSINGHDANGI (000000)
9 PRITHVIPUR MP-07-002-022-001/611
() 		1707002022NRG24231120230417308 23/11/2023 SANAD KUMAR RAIKWAR 1707002WL0037594 SANAD KUMAR RAIKWAR 00415 SBIN0003712 2652 2652 Processed 01/01/2024 324237522 SANADKUMARRAIKWAR (000000)
SubTotal 6851 6851
10 PRITHVIPUR MP-07-002-021-001/124
() 		1707002021NRG24231120230417540 23/11/2023 VIJAY SINGH YADAV 1707002WL0037618 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 No Such Account
11 PRITHVIPUR MP-07-002-021-001/434
() 		1707002021NRG24231120230417544 23/11/2023 REKHA KUSHWAHA 1707002WL0037618 REKHA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324237522 REKHAKUSHWAHA (000000)
12 PRITHVIPUR MP-07-002-021-001/434
() 		1707002021NRG24231120230417543 23/11/2023 REKHA KUSHWAHA 1707002WL0037618 REKHA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324237522 REKHAKUSHWAHA (000000)
13 PRITHVIPUR MP-07-002-026-002/760
() 		1707002026NRG24221120230416914 23/11/2023 RAVI PAL 1707002WL0037540 RAVI PAL 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 No Such Account
14 PRITHVIPUR MP-07-002-026-002/760-C
() 		1707002026NRG24221120230416913 23/11/2023 MANSINGH 1707002WL0037540 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
15 PRITHVIPUR MP-07-002-026-002/760-C
() 		1707002026NRG24221120230416916 23/11/2023 MANSINGH 1707002WL0037540 MANSINGH 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 No Such Account
SubTotal 14586 14586
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_231123FTO_363588 Canara Bank CNRB0006166 PRITHVIPUR 2652
2 PRITHVIPUR MP1707002_231123FTO_363588 State Bank of India SBIN0001350 NIWARI 1105
3 PRITHVIPUR MP1707002_231123FTO_363588 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 PRITHVIPUR MP1707002_231123FTO_363588 State Bank of India SBIN0003712 LIDHORA 6851
5 PRITHVIPUR MP1707002_231123FTO_363588 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 6630
6 PRITHVIPUR MP1707002_231123FTO_363588 Madhyanchal Gramin Bank SBIN0RRMBGB simra 7956

Download In Excel