Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141023FTO_317726
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-07-001-039-001/311
() 		1707001039NRG24131020230340824 14/10/2023 RAMJI SHARAN VISHWAKARMA 1707001039WL031837 RAMJI SHARAN VISHWAKARMA 00078 CNRB0005921 442 442 Processed 09/11/2023 291333547 RAMJISHARANVISHWAKARMA (000000)
2 NIWARI MP-07-001-039-001/311
() 		1707001039NRG24131020230340823 14/10/2023 RAMJI SHARAN VISHWAKARMA 1707001039WL031837 RAMJI SHARAN VISHWAKARMA 00078 CNRB0005921 1547 1547 Processed 09/11/2023 291333547 RAMJISHARANVISHWAKARMA (000000)
SubTotal 1989 1989
3 NIWARI MP-07-001-039-001/216
() 		1707001039NRG24131020230340796 14/10/2023 GHANSHYAM KUSHWAHA 1707001039WL031837 GHANSHYAM KUSHWAHA 00415 SBIN0009275 442 442 Processed 09/11/2023 291333547 GHANSHYAMKUSHWAHA (000000)
4 NIWARI MP-07-001-039-001/216
() 		1707001039NRG24131020230340795 14/10/2023 GHANSHYAM KUSHWAHA 1707001039WL031837 GHANSHYAM KUSHWAHA 00415 SBIN0009275 1547 1547 Processed 09/11/2023 291333547 GHANSHYAMKUSHWAHA (000000)
5 NIWARI MP-07-001-039-001/361
() 		1707001039NRG24131020230340832 14/10/2023 RAKESHKUMAR DUBAY 1707001039WL031837 RAKESHKUMAR DUBAY 00415 SBIN0009275 442 442 Processed 09/11/2023 291333547 RAKESHKUMARDUBAY (000000)
6 NIWARI MP-07-001-039-001/361
() 		1707001039NRG24131020230340831 14/10/2023 RAKESHKUMAR DUBAY 1707001039WL031837 RAKESHKUMAR DUBAY 00415 SBIN0009275 1547 1547 Processed 09/11/2023 291333547 RAKESHKUMARDUBAY (000000)
7 NIWARI MP-07-001-039-001/619
() 		1707001039NRG24131020230340856 14/10/2023 harval 1707001039WL031837 harval 00415 SBIN0009275 442 442 Processed 09/11/2023 291333547 harval (000000)
8 NIWARI MP-07-001-039-001/619
() 		1707001039NRG24131020230340855 14/10/2023 harval 1707001039WL031837 harval 00415 SBIN0009275 1547 1547 Processed 09/11/2023 291333547 harval (000000)
SubTotal 5967 5967
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_141023FTO_317726 Canara Bank CNRB0005921 Niwari 1989
2 NIWARI MP1707001_141023FTO_317726 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5967

Download In Excel