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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:27:47 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300423FTO_23488

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-07-001-058-001/244 ()

1707001058NRG24290420230010393

30/04/2023

Neelesh Kumari Parihar

1707001058WL000819

Neelesh Kumari Parihar

00415

SBIN0001350

2652

2652

Processed

12/05/2023

641712576

NeeleshKumariParihar

(000000)

SubTotal

2652

2652

2

NIWARI

MP-07-001-032-001/12754 ()

1707001032NRG24290420230010194

30/04/2023

Anil

1707001032WL000810

Anil

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641712576

Anil

(000000)

3

NIWARI

MP-07-001-033-001/297 ()

1707001033NRG24290420230010143

30/04/2023

Bhav Singh

1707001033WL000800

Bhav Singh

00602

SBIN0RRMBGB

2873

2873

Processed

12/05/2023

641712576

BhavSingh

(000000)

4

NIWARI

MP-07-001-033-001/81 ()

1707001033NRG24290420230010144

30/04/2023

MATTHO

1707001033WL000800

MATTHO

00602

SBIN0RRMBGB

2873

2873

Processed

12/05/2023

641712576

MATTHO

(000000)

SubTotal

7072

7072

Total

9724

9724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_300423FTO_23488	State Bank of India	SBIN0001350	NIWARI	2652
2	NIWARI	MP1707001_300423FTO_23488	Madhyanchal Gramin Bank	SBIN0RRMBGB	chakarpur	7072

Download In Excel