Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130224APB_FTO_461972

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-07-001-031-002/61 ()

1707001031NRG24120220240572638

13/02/2024

Vineeta

1707001031WL049534

Vineeta

00078

CNRB0002641

6

6

Processed

11/04/2024

273593082

Vineeta

CANARA BANK(508532)

SubTotal

6

6

2

NIWARI

MP-07-001-031-001/1-B ()

1707001031NRG24120220240572632

13/02/2024

Kamlesh ahirwar

1707001031WL049533

Kamlesh ahirwar

00415

SBIN0001942

6

6

Processed

11/04/2024

273593082

Kamleshahirwar

CANARA BANK(508532)

3

NIWARI

MP-07-001-031-001/71 ()

1707001031NRG24120220240572634

13/02/2024

Naresh ahirwar

1707001031WL049533

Naresh ahirwar

00415

SBIN0001942

6

6

Processed

11/04/2024

273593082

Nareshahirwar

STATE BANK OF INDIA(508548)

4

NIWARI

MP-07-001-031-002/87 ()

1707001031NRG24120220240572640

13/02/2024

Kala

1707001031WL049534

Kala

00415

SBIN0001942

6

6

Processed

11/04/2024

273593082

Kala

STATE BANK OF INDIA(508548)

5

NIWARI

MP-07-001-031-002/87 ()

1707001031NRG24120220240572639

13/02/2024

SARMAN ADIVASI

1707001031WL049534

SARMAN ADIVASI

00415

SBIN0001942

6

6

Processed

11/04/2024

273593082

SARMANADIVASI

STATE BANK OF INDIA(508548)

SubTotal

24

24

6

NIWARI

MP-07-001-031-001/127 ()

1707001031NRG24120220240572633

13/02/2024

Sudama rajpoot

1707001031WL049533

Sudama rajpoot

00602

SBIN0RRMBGB

6

6

Processed

11/04/2024

273593082

Sudamarajpoot

MADHYANCHAL GRAMIN BANK(607232)

7

NIWARI

MP-07-001-031-001/71 ()

1707001031NRG24120220240572635

13/02/2024

Mana haram ahirwar

1707001031WL049533

Mana haram ahirwar

00602

SBIN0RRMBGB

6

6

Processed

11/04/2024

273593082

Manaharamahirwar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

12

12

Total

42

42

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_130224APB_FTO_461972	Canara Bank	CNRB0002641	ORCHHA	6
2	NIWARI	MP1707001_130224APB_FTO_461972	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	24
3	NIWARI	MP1707001_130224APB_FTO_461972	Madhyanchal Gramin Bank	SBIN0RRMBGB	orchha	12

Download In Excel