Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_241223APB_FTO_406112
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-07-001-049-001/1032
() 		1707001049NRG24241220230473412 24/12/2023 Shushil 1707001049WL041668 Shushil 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664334299 Shushil CANARA BANK(508532)
2 NIWARI MP-07-001-049-001/1061
() 		1707001049NRG24241220230473404 24/12/2023 Devendra 1707001049WL041667 Devendra 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664334299 Devendra CANARA BANK(508532)
3 NIWARI MP-07-001-049-001/177
() 		1707001049NRG24241220230473415 24/12/2023 bhajju 1707001049WL041668 bhajju 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664334299 bhajju CANARA BANK(508532)
4 NIWARI MP-07-001-049-001/630-A
() 		1707001049NRG24241220230473416 24/12/2023 Vipendra Kushwaha 1707001049WL041668 Vipendra Kushwaha 00078 CNRB0005921 221 221 Processed 12/03/2024 664334299 VipendraKushwaha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 NIWARI MP-07-001-049-001/1061
() 		1707001049NRG24241220230473405 24/12/2023 Kanchan 1707001049WL041667 Kanchan 00415 SBIN0001350 1326 1326 Processed 12/03/2024 664334299 Kanchan STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-049-001/18
() 		1707001049NRG24241220230473408 24/12/2023 ratan lal 1707001049WL041667 ratan lal 00415 SBIN0001350 1326 1326 Processed 12/03/2024 664334299 ratanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 NIWARI MP-07-001-049-001/1065
() 		1707001049NRG24241220230473413 24/12/2023 Rajesh 1707001049WL041668 Rajesh 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664334299 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-049-001/20
() 		1707001049NRG24241220230473409 24/12/2023 akhalesh 1707001049WL041667 akhalesh 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664334299 akhalesh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-049-001/240
() 		1707001049NRG24241220230473410 24/12/2023 sundar 1707001049WL041667 sundar 00415 SBIN0009275 1326 1326 Processed 12/03/2024 664334299 sundar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 NIWARI MP-07-001-049-001/1073
() 		1707001049NRG24241220230473414 24/12/2023 Uma devi 1707001049WL041668 Uma devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664334299 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241223APB_FTO_406112 Canara Bank CNRB0005921 Niwari 4199
2 NIWARI MP1707001_241223APB_FTO_406112 State Bank of India SBIN0001350 NIWARI 2652
3 NIWARI MP1707001_241223APB_FTO_406112 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3978
4 NIWARI MP1707001_241223APB_FTO_406112 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel