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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:05:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_370415

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-07-001-061-001/240-D ()

1707001061NRG24011220230429279

01/12/2023

ankit

1707001061WL038338

ankit

00078

CNRB0002641

2

2

Processed

01/01/2024

319216456

ankit

CANARA BANK(508532)

SubTotal

2

2

2

NIWARI

MP-07-001-061-001/240-D ()

1707001061NRG24011220230429278

01/12/2023

Ahiliya

1707001061WL038338

Ahiliya

00415

SBIN0001942

2

2

Processed

01/01/2024

319216456

Ahiliya

STATE BANK OF INDIA(508548)

3

NIWARI

MP-07-001-061-001/56 ()

1707001061NRG24011220230429280

01/12/2023

KALA DEVI

1707001061WL038338

KALA DEVI

00415

SBIN0001942

2

2

Processed

01/01/2024

319216456

KALADEVI

STATE BANK OF INDIA(508548)

4

NIWARI

MP-07-001-061-001/86 ()

1707001061NRG24011220230429282

01/12/2023

ANGURI

1707001061WL038338

ANGURI

00415

SBIN0001942

2

2

Processed

01/01/2024

319216456

ANGURI

MADHYANCHAL GRAMIN BANK(607232)

5

NIWARI

MP-07-001-061-001/86 ()

1707001061NRG24011220230429281

01/12/2023

gajaraj

1707001061WL038338

gajaraj

00415

SBIN0001942

2

2

Processed

01/01/2024

319216456

gajaraj

STATE BANK OF INDIA(508548)

SubTotal

8

8

6

NIWARI

MP-07-001-061-001/236 ()

1707001061NRG24011220230429276

01/12/2023

bhaeyalal yadav

1707001061WL038338

bhaeyalal yadav

00602

SBIN0RRMBGB

2

2

Processed

01/01/2024

319216456

bhaeyalalyadav

MADHYANCHAL GRAMIN BANK(607232)

7

NIWARI

MP-07-001-061-001/236 ()

1707001061NRG24011220230429277

01/12/2023

manku

1707001061WL038338

manku

00602

SBIN0RRMBGB

2

2

Processed

01/01/2024

319216456

manku

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

4

4

Total

14

14

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_011223APB_FTO_370415	Canara Bank	CNRB0002641	ORCHHA	2
2	NIWARI	MP1707001_011223APB_FTO_370415	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	8
3	NIWARI	MP1707001_011223APB_FTO_370415	Madhyanchal Gramin Bank	SBIN0RRMBGB	orchha	4

Download In Excel