Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:24:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070523APB_FTO_31960

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-07-001-049-001/1061 ()

1707001049NRG24070520230020455

07/05/2023

Devendra

1707001049WL001752

Devendra

00078

CNRB0005921

1326

1326

Processed

15/05/2023

687867393

Devendra

CANARA BANK(508532)

SubTotal

1326

1326

2

NIWARI

MP-07-001-049-001/1061 ()

1707001049NRG24070520230020456

07/05/2023

Kanchan

1707001049WL001752

Kanchan

00415

SBIN0001350

1326

1326

Processed

15/05/2023

687867393

Kanchan

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_070523APB_FTO_31960	Canara Bank	CNRB0005921	Niwari	1326
2	NIWARI	MP1707001_070523APB_FTO_31960	State Bank of India	SBIN0001350	NIWARI	1326

Download In Excel