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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:29:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_101023APB_FTO_312523

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-07-001-049-001/630-A ()

1707001049NRG24101020230333947

10/10/2023

Vipendra Kushwaha

1707001049WL031154

Vipendra Kushwaha

00078

CNRB0005921

1326

1326

Processed

08/11/2023

284279763

VipendraKushwaha

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-049-001/1064 ()

1707001049NRG24101020230333946

10/10/2023

Heeralal

1707001049WL031154

Heeralal

00415

SBIN0001350

1326

1326

Processed

08/11/2023

284279763

Heeralal

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

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_101023APB_FTO_312523	Canara Bank	CNRB0005921	Niwari	1326
2	NIWARI	MP1707001_101023APB_FTO_312523	State Bank of India	SBIN0001350	NIWARI	1326

Download In Excel