Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250923APB_FTO_288681
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-07-001-051-001/165
() 		1707001051NRG24250920230309908 25/09/2023 Lallu Ram kushwaha 1707001051WL028770 Lallu Ram kushwaha 00415 SBIN0001350 1326 1326 Processed 10/11/2023 308201000 LalluRamkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-051-001/280
() 		1707001051NRG24250920230309907 25/09/2023 RAMKISHAN KUSHWAHA 1707001051WL028769 RAMKISHAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 10/11/2023 308201000 RAMKISHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250923APB_FTO_288681 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_250923APB_FTO_288681 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

Download In Excel