Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_160224APB_FTO_466278
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-07-001-008-001/257
() 		1707001008NRG24160220240579089 16/02/2024 Bhuvan Kumhar 1707001008WL049959 Bhuvan Kumhar 00415 SBIN0001350 221 221 Processed 12/04/2024 303164145 BhuvanKumhar INDUSIND BANK(607189)
2 NIWARI MP-07-001-008-001/362
() 		1707001008NRG24160220240579090 16/02/2024 Surendra Kumar Kumhar 1707001008WL049959 Surendra Kumar Kumhar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303164145 SurendraKumarKumhar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-014-001/599
() 		1707001014NRG24160220240579547 16/02/2024 sarvesh yadav 1707001014WL049992 sarvesh yadav 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303164145 sarveshyadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 NIWARI MP-07-001-008-001/385
() 		1707001008NRG24160220240579091 16/02/2024 balbhadra 1707001008WL049959 balbhadra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303164145 balbhadra MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24160220240579546 16/02/2024 Rajkimari 1707001014WL049992 Rajkimari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303164145 Rajkimari INDUSIND BANK(607189)
6 NIWARI MP-07-001-014-001/617
() 		1707001014NRG24160220240579548 16/02/2024 sandhya devi yadav 1707001014WL049992 sandhya devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303164145 sandhyadeviyadav INDUSIND BANK(607189)
7 NIWARI MP-07-001-014-001/643
() 		1707001014NRG24160220240579549 16/02/2024 rohni devi yadav 1707001014WL049992 rohni devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303164145 rohnideviyadav SARVA UP GRAMIN BANK(607135)
SubTotal 5304 5304
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_160224APB_FTO_466278 State Bank of India SBIN0001350 NIWARI 2873
2 NIWARI MP1707001_160224APB_FTO_466278 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
3 NIWARI MP1707001_160224APB_FTO_466278 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978

Download In Excel