Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:13:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_011223APB_FTO_371085
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-07-001-043-002/222
() 		1707001043NRG24011220230429790 01/12/2023 Mankunwar 1707001043WL038383 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614422 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-043-002/223
() 		1707001043NRG24011220230429791 01/12/2023 Parsadi 1707001043WL038383 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614422 Parsadi MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24011220230429792 01/12/2023 seetaram 1707001043WL038383 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614422 seetaram MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/56
() 		1707001043NRG24011220230429793 01/12/2023 Kunwarlal Kushwaha 1707001043WL038383 Kunwarlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317614422 KunwarlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
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_011223APB_FTO_371085 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5304

Download In Excel