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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:31:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_140224APB_FTO_462996

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-07-001-016-001/426 ()

1707001016NRG24140220240575298

14/02/2024

Ramlal

1707001016WL049697

Ramlal

00602

SBIN0RRMBGB

221

221

Processed

11/04/2024

273548709

Ramlal

MADHYANCHAL GRAMIN BANK(607232)

2

NIWARI

MP-07-001-016-001/49 ()

1707001016NRG24140220240575299

14/02/2024

Deendyal

1707001016WL049697

Deendyal

00602

SBIN0RRMBGB

1

1

Processed

11/04/2024

273548709

Deendyal

MADHYANCHAL GRAMIN BANK(607232)

3

NIWARI

MP-07-001-016-001/520 ()

1707001016NRG24140220240575300

14/02/2024

Brijnandan

1707001016WL049697

Brijnandan

00602

SBIN0RRMBGB

1

1

Processed

11/04/2024

273548709

Brijnandan

MADHYANCHAL GRAMIN BANK(607232)

4

NIWARI

MP-07-001-016-001/68 ()

1707001016NRG24140220240575301

14/02/2024

ATAMARAM

1707001016WL049697

ATAMARAM

00602

SBIN0RRMBGB

1

1

Processed

11/04/2024

273548709

ATAMARAM

MADHYANCHAL GRAMIN BANK(607232)

5

NIWARI

MP-07-001-016-001/73 ()

1707001016NRG24140220240575302

14/02/2024

Prakash Ahirwar

1707001016WL049697

Prakash Ahirwar

00602

SBIN0RRMBGB

1

1

Processed

11/04/2024

273548709

PrakashAhirwar

MADHYANCHAL GRAMIN BANK(607232)

6

NIWARI

MP-07-001-016-001/83 ()

1707001016NRG24140220240575303

14/02/2024

thansingh

1707001016WL049697

thansingh

00602

SBIN0RRMBGB

1

1

Processed

11/04/2024

273548709

thansingh

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

226

226

Total

226

226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_140224APB_FTO_462996	Madhyanchal Gramin Bank	SBIN0RRMBGB	sendri	226

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