Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010324APB_FTO_479678
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-07-001-063-001/258
() 		1707001063NRG24010320240607269 01/03/2024 NIDHI RAJPOOT 1707001063WL051974 NIDHI RAJPOOT 00078 CNRB0002641 442 442 Processed 25/04/2024 476573047 NIDHIRAJPOOT SARVA UP GRAMIN BANK(607135)
SubTotal 442 442
2 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24010320240607216 01/03/2024 sarvesh yadav 1707001014WL051972 sarvesh yadav 00415 SBIN0001350 1326 1326 Processed 25/04/2024 476573047 sarveshyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24010320240607217 01/03/2024 shivdayal yadav 1707001014WL051972 shivdayal yadav 00415 SBIN0001350 1326 1326 Processed 25/04/2024 476573047 shivdayalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24010320240607215 01/03/2024 Rajkimari 1707001014WL051972 Rajkimari 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476573047 Rajkimari INDUSIND BANK(607189)
5 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24010320240607218 01/03/2024 sandhya devi yadav 1707001014WL051972 sandhya devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476573047 sandhyadeviyadav INDUSIND BANK(607189)
6 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24010320240607219 01/03/2024 rohni devi yadav 1707001014WL051972 rohni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476573047 rohnideviyadav SARVA UP GRAMIN BANK(607135)
SubTotal 3978 3978
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010324APB_FTO_479678 Canara Bank CNRB0002641 ORCHHA 442
2 NIWARI MP1707001_010324APB_FTO_479678 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_010324APB_FTO_479678 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

Download In Excel