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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:19:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261023APB_FTO_333375

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-07-001-016-002/13 ()

1707001016NRG24261020230364989

26/10/2023

arvindra

1707001016WL034194

arvindra

00415

SBIN0009275

1326

1326

Processed

10/11/2023

289941726

arvindra

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-016-001/372-A ()

1707001016NRG24261020230364987

26/10/2023

MOHANI

1707001016WL034194

MOHANI

00602

SBIN0RRMBGB

221

221

Processed

09/11/2023

289941726

MOHANI

MADHYANCHAL GRAMIN BANK(607232)

3

NIWARI

MP-07-001-016-001/515 ()

1707001016NRG24261020230364988

26/10/2023

Lallu

1707001016WL034194

Lallu

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

289941726

Lallu

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1547

1547

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_261023APB_FTO_333375	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326
2	NIWARI	MP1707001_261023APB_FTO_333375	Madhyanchal Gramin Bank	SBIN0RRMBGB	sendri	1547

Download In Excel