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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:40:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260923APB_FTO_290763

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-07-001-009-001/918 ()

1707001009NRG24260920230313250

26/09/2023

kashiram ahirwar

1707001009WL029087

kashiram ahirwar

00602

SBIN0RRMBGB

40

40

Processed

10/11/2023

307940653

kashiramahirwar

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-043-002/612 ()

1707001043NRG24260920230313253

26/09/2023

Vimladevi Kushwaha

1707001043WL029089

Vimladevi Kushwaha

00602

SBIN0RRMBGB

1326

1326

Processed

10/11/2023

307940653

VimladeviKushwaha

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1366

1366

Total

1366

1366

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_260923APB_FTO_290763	Madhyanchal Gramin Bank	SBIN0RRMBGB	rajapur	1326
2	NIWARI	MP1707001_260923APB_FTO_290763	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	40

Download In Excel