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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:42:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010823FTO_198768

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-07-001-020-001/501-D ()

1707001020NRG24010820230232727

01/08/2023

Vinod

1707001020WL019484

Vinod

00415

SBIN0001350

1326

1326

Processed

04/08/2023

324816446

Vinod

(000000)

2

NIWARI

MP-07-001-049-001/72 ()

1707001049NRG24010820230232696

01/08/2023

rahul

1707001049WL019474

rahul

00415

SBIN0001350

442

442

Processed

04/08/2023

324816446

rahul

(000000)

SubTotal

1768

1768

3

NIWARI

MP-07-001-049-001/1057 ()

1707001049NRG24010820230232693

01/08/2023

Roshan

1707001049WL019474

Roshan

00415

SBIN0009275

442

442

Processed

04/08/2023

324816446

Roshan

(000000)

4

NIWARI

MP-07-001-049-001/645 ()

1707001049NRG24010820230232695

01/08/2023

anup

1707001049WL019474

anup

00415

SBIN0009275

442

442

Processed

04/08/2023

324816446

anup

(000000)

SubTotal

884

884

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_010823FTO_198768	State Bank of India	SBIN0001350	NIWARI	1768
2	NIWARI	MP1707001_010823FTO_198768	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	884

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