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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:10:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141023APB_FTO_317737

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-07-001-009-001/1008 ()

1707001009NRG24141020230341932

14/10/2023

Anita panchal

1707001009WL031977

Anita panchal

00415

SBIN0001350

1326

1326

Processed

10/11/2023

291333542

Anitapanchal

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-009-001/1008 ()

1707001009NRG24141020230341933

14/10/2023

Dharmendra kumar vishwakarma

1707001009WL031977

Dharmendra kumar vishwakarma

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

291333542

Dharmendrakumarvishwakarma

MADHYANCHAL GRAMIN BANK(607232)

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_141023APB_FTO_317737	State Bank of India	SBIN0001350	NIWARI	1326
2	NIWARI	MP1707001_141023APB_FTO_317737	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1326

Download In Excel