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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:15:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260523FTO_59080

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-07-001-014-001/627 ()

1707001014NRG24260520230061610

26/05/2023

munni yadav

1707001014WL004887

munni yadav

00415

SBIN0001350

1105

1105

Processed

31/05/2023

079108087

munniyadav

(000000)

SubTotal

1105

1105

2

NIWARI

MP-07-001-014-001/596 ()

1707001014NRG24260520230061596

26/05/2023

Satendra yadav

1707001014WL004887

Satendra yadav

00415

SBIN0009275

1105

1105

Processed

31/05/2023

079108087

Satendrayadav

(000000)

3

NIWARI

MP-07-001-014-001/610 ()

1707001014NRG24260520230061604

26/05/2023

deependra yadav

1707001014WL004887

deependra yadav

00415

SBIN0009275

1105

1105

Processed

31/05/2023

079108087

deependrayadav

(000000)

SubTotal

2210

2210

4

NIWARI

MP-07-001-014-001/596 ()

1707001014NRG24260520230061597

26/05/2023

archna yadav

1707001014WL004887

archna yadav

00602

SBIN0RRMBGB

1105

1105

Processed

31/05/2023

079108087

archnayadav

(000000)

SubTotal

1105

1105

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_260523FTO_59080	State Bank of India	SBIN0001350	NIWARI	1105
2	NIWARI	MP1707001_260523FTO_59080	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2210
3	NIWARI	MP1707001_260523FTO_59080	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1105

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