Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_051023FTO_304256
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-07-001-014-001/617
() 		1707001014NRG24051020230326210 05/10/2023 shivdayal yadav 1707001014WL030367 shivdayal yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 287101015 shivdayalyadav (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-014-001/378
() 		1707001014NRG24051020230326207 05/10/2023 shishupal 1707001014WL030367 shishupal 00415 SBIN0009275 1326 1326 Processed 08/11/2023 287101015 shishupal (000000)
SubTotal 1326 1326
3 NIWARI MP-07-001-014-001/596
() 		1707001014NRG24051020230326199 05/10/2023 archna yadav 1707001014WL030366 archna yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287101015 archnayadav (000000)
SubTotal 1105 1105
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051023FTO_304256 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_051023FTO_304256 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
3 NIWARI MP1707001_051023FTO_304256 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1105

Download In Excel