Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071023APB_FTO_308393
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-07-001-043-002/189
() 		1707001043NRG24061020230328946 07/10/2023 Pushpendra Kumar Kushwaha 1707001043WL030624 Pushpendra Kumar Kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 307066127 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24061020230328942 07/10/2023 Baijnath Kushwaha 1707001043WL030624 Baijnath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307066127 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/529
() 		1707001043NRG24061020230328947 07/10/2023 Premnarayan kushwaha 1707001043WL030624 Premnarayan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307066127 Premnarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
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_071023APB_FTO_308393 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 NIWARI MP1707001_071023APB_FTO_308393 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2652

Download In Excel