Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:38:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211123APB_FTO_360684
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-07-001-026-001/297-A
() 		1707001026NRG24211120230414658 21/11/2023 Deshraj ahirwar 1707001026WL037378 Deshraj ahirwar 00078 CNRB0005921 105 105 Processed 01/01/2024 324942648 Deshrajahirwar CANARA BANK(508532)
SubTotal 105 105
2 NIWARI MP-07-001-026-001/297-A
() 		1707001026NRG24211120230414659 21/11/2023 Rupa devi 1707001026WL037378 Rupa devi 00415 SBIN0001350 105 105 Processed 01/01/2024 324942648 Rupadevi STATE BANK OF INDIA(508548)
SubTotal 105 105
3 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24211120230414661 21/11/2023 Dinesh kumar joshi 1707001026WL037378 Dinesh kumar joshi 00602 SBIN0RRMBGB 105 105 Processed 01/01/2024 324942648 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24211120230414665 21/11/2023 pushpa devi ahirwar 1707001026WL037378 pushpa devi ahirwar 00602 SBIN0RRMBGB 105 105 Processed 01/01/2024 324942648 pushpadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/624
() 		1707001026NRG24211120230414664 21/11/2023 ramratan ahirwar 1707001026WL037378 ramratan ahirwar 00602 SBIN0RRMBGB 105 105 Processed 01/01/2024 324942648 ramratanahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 315 315
Total 525 525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211123APB_FTO_360684 Canara Bank CNRB0005921 Niwari 105
2 NIWARI MP1707001_211123APB_FTO_360684 State Bank of India SBIN0001350 NIWARI 105
3 NIWARI MP1707001_211123APB_FTO_360684 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 315

Download In Excel