Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:13:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023FTO_314132
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-07-001-013-001/605
() 		1707001013NRG24101020230334285 11/10/2023 VIJAYRAM YADAV 1707001013WL031179 VIJAYRAM YADAV 00078 CNRB0005921 1326 1326 Processed 08/11/2023 285501604 VIJAYRAMYADAV (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24101020230334286 11/10/2023 munni ahirwar 1707001013WL031179 munni ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111023FTO_314132 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_111023FTO_314132 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

Download In Excel