Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_021023APB_FTO_299672
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-07-001-036-001/131
() 		1707001036NRG24011020230321841 02/10/2023 GYADEEN 1707001036WL029860 GYADEEN 00415 SBIN0001942 221 221 Processed 09/11/2023 292581292 GYADEEN STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-036-001/207
() 		1707001036NRG24011020230321842 02/10/2023 JAIRAM 1707001036WL029860 JAIRAM 00415 SBIN0001942 221 221 Processed 09/11/2023 292581292 JAIRAM STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-036-001/248
() 		1707001036NRG24011020230321843 02/10/2023 mukesh 1707001036WL029860 mukesh 00415 SBIN0001942 221 221 Processed 09/11/2023 292581292 mukesh CANARA BANK(508532)
4 NIWARI MP-07-001-036-001/264
() 		1707001036NRG24011020230321844 02/10/2023 pardeep 1707001036WL029860 pardeep 00415 SBIN0001942 221 221 Processed 09/11/2023 292581292 pardeep STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023APB_FTO_299672 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 884

Download In Excel