Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141023FTO_318078
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-07-001-045-001/120
() 		1707001045NRG24141020230342278 14/10/2023 ajuddi 1707001045WL032021 ajuddi 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291333416 ajuddi (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-018-001/181
() 		1707001018NRG24141020230342208 14/10/2023 dinesh kori 1707001018WL032005 dinesh kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333416 dineshkori (000000)
3 NIWARI MP-07-001-018-001/92
() 		1707001018NRG24141020230342229 14/10/2023 ashraf khan 1707001018WL032005 ashraf khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333416 ashrafkhan (000000)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141023FTO_318078 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_141023FTO_318078 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

Download In Excel