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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071023APB_FTO_308368
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-07-001-046-002/681
()
1707001046NRG24071020230330358 07/10/2023 BHAGWAT KEVAT 1707001046WL030709 BHAGWAT KEVAT 00415 SBIN0002886 221 221 Processed 09/11/2023 307020595 BHAGWATKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
2 NIWARI MP-07-001-046-002/729
()
1707001046NRG24071020230330360 07/10/2023 Ramsingh 1707001046WL030709 Ramsingh 00415 SBIN0002886 221 221 Processed 10/11/2023 307020595 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
3 NIWARI MP-07-001-046-002/282
()
1707001046NRG24071020230330356 07/10/2023 Karan singh 1707001046WL030709 Karan singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307020595 Karansingh MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-046-002/663
()
1707001046NRG24071020230330357 07/10/2023 PRAKASH CHAND 1707001046WL030709 PRAKASH CHAND 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307020595 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-046-002/693
()
1707001046NRG24071020230330359 07/10/2023 KOUSALYA DEVI 1707001046WL030709 KOUSALYA DEVI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307020595 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071023APB_FTO_308368 State Bank of India SBIN0002886 PROTHVIPUR 442
2 NIWARI MP1707001_071023APB_FTO_308368 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 221
3 NIWARI MP1707001_071023APB_FTO_308368 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 442

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