Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281023APB_FTO_336140
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-07-001-058-001/128
() 		1707001058NRG24281020230370344 28/10/2023 Kamlesh kushwaha 1707001058WL034568 Kamlesh kushwaha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 289264001 Kamleshkushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-058-001/128
() 		1707001058NRG24281020230370345 28/10/2023 Rekha Kushwaha 1707001058WL034568 Rekha Kushwaha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 289264001 RekhaKushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-058-001/76
() 		1707001058NRG24281020230370348 28/10/2023 prem narayan Banshkar 1707001058WL034568 prem narayan Banshkar 00415 SBIN0009275 1326 1326 Processed 08/11/2023 289264001 premnarayanBanshkar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24281020230370347 28/10/2023 Rama Kushwaha 1707001058WL034568 Rama Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289264001 RamaKushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-058-001/195
() 		1707001058NRG24281020230370346 28/10/2023 ramkishor kushwaha 1707001058WL034568 ramkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289264001 ramkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281023APB_FTO_336140 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
2 NIWARI MP1707001_281023APB_FTO_336140 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

Download In Excel