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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:10:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290923APB_FTO_295645

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-07-001-020-002/80-C ()

1707001020NRG24290920230316924

29/09/2023

Raghvendra

1707001020WL029478

Raghvendra

00415

SBIN0009275

1105

1105

Processed

10/11/2023

295002760

Raghvendra

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-020-002/80-D ()

1707001020NRG24290920230316925

29/09/2023

Bhaiyalal

1707001020WL029478

Bhaiyalal

00415

SBIN0009275

1105

1105

Processed

10/11/2023

295002760

Bhaiyalal

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

3

NIWARI

MP-07-001-020-002/36 ()

1707001020NRG24290920230316922

29/09/2023

chhotelal

1707001020WL029478

chhotelal

00602

SBIN0RRMBGB

1547

1547

Processed

09/11/2023

295002760

chhotelal

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1547

1547

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_290923APB_FTO_295645	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2210
2	NIWARI	MP1707001_290923APB_FTO_295645	Madhyanchal Gramin Bank	SBIN0RRMBGB	sendri	1547

Download In Excel