Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:35:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010124APB_FTO_416771
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-07-001-011-002/993
() 		1707001011NRG24010120240493758 01/01/2024 NEERAJ KUMHAR 1707001011WL043160 NEERAJ KUMHAR 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685106619 NEERAJKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-011-002/356
() 		1707001011NRG24010120240493754 01/01/2024 nathuram 1707001011WL043160 nathuram 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685106619 nathuram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-011-002/1055
() 		1707001011NRG24010120240493753 01/01/2024 SHILA DEVI KUSHWAHA 1707001011WL043160 SHILA DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685106619 SHILADEVIKUSHWAHA STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/592-B
() 		1707001011NRG24010120240493755 01/01/2024 BRAJMOHAN PAL 1707001011WL043160 BRAJMOHAN PAL 00415 SBIN0009275 1326 1326 Rejected 13/03/2024 685106619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NIWARI MP-07-001-011-002/592-B
() 		1707001011NRG24010120240493756 01/01/2024 MAHESHI PAL 1707001011WL043160 MAHESHI PAL 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685106619 MAHESHIPAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-011-002/592-C
() 		1707001011NRG24010120240493757 01/01/2024 Nanni pal 1707001011WL043160 Nanni pal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685106619 Nannipal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416771 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_010124APB_FTO_416771 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_010124APB_FTO_416771 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304

Download In Excel