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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:23:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_120923FTO_262668

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

PRITHVIPUR

MP-07-002-049-001/2114-A ()

1707002049NRG24100820230246827

12/09/2023

Mahendra kewat

1707002WL0021144

Mahendra kewat

00078

CNRB0006166

1326

1326

Processed

21/09/2023

322749490

Mahendrakewat

(000000)

SubTotal

1326

1326

2

PRITHVIPUR

MP-07-002-049-001/2115 ()

1707002049NRG24100820230246828

12/09/2023

Dhaniram Kewat

1707002WL0021144

Dhaniram Kewat

00415

SBIN0002886

1326

1326

Processed

21/09/2023

322749490

DhaniramKewat

(000000)

SubTotal

1326

1326

3

PRITHVIPUR

MP-07-002-049-001/2142 ()

1707002049NRG24050920230282947

12/09/2023

vikas

1707002WL0025572

vikas

00602

SBIN0RRMBGB

2652

2652

Processed

21/09/2023

322749490

vikas

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_120923FTO_262668	Canara Bank	CNRB0006166	PRITHVIPUR	1326
2	PRITHVIPUR	MP1707002_120923FTO_262668	State Bank of India	SBIN0002886	PROTHVIPUR	1326
3	PRITHVIPUR	MP1707002_120923FTO_262668	Madhyanchal Gramin Bank	SBIN0RRMBGB	jeron	2652

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