Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_220923APB_FTO_283086
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-07-001-008-001/225
() 		1707001008NRG24210920230305484 22/09/2023 sagun 1707001008WL028277 sagun 00415 SBIN0001350 1326 1326 Processed 10/11/2023 309468012 sagun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24210920230305535 22/09/2023 Durgesh Pratap Singh 1707001008WL028282 Durgesh Pratap Singh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 309468012 DurgeshPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-008-001/225
() 		1707001008NRG24210920230305483 22/09/2023 Ramdas 1707001008WL028277 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468012 Ramdas MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-008-001/385
() 		1707001008NRG24210920230305536 22/09/2023 balbhadra 1707001008WL028282 balbhadra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468012 balbhadra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_220923APB_FTO_283086 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_220923APB_FTO_283086 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_220923APB_FTO_283086 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652

Download In Excel