Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:11:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180923FTO_272330
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-07-001-066-003/196
() 		1707001066NRG24180920230300177 18/09/2023 Shree Devi 1707001066WL027672 Shree Devi 00078 CNRB0005921 2652 2652 Processed 10/11/2023 309517870 ShreeDevi (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-001-001/887
() 		1707001001NRG24150920230296331 18/09/2023 Geeta yadav 1707001001WL027193 Geeta yadav 00415 SBIN0001350 2431 2431 Processed 10/11/2023 309517870 Geetayadav (000000)
3 NIWARI MP-07-001-066-003/196
() 		1707001066NRG24180920230300176 18/09/2023 Kamlapat Yadav 1707001066WL027672 Kamlapat Yadav 00415 SBIN0001350 2652 2652 Processed 10/11/2023 309517870 KamlapatYadav (000000)
SubTotal 5083 5083
4 NIWARI MP-07-001-044-004/405-A
() 		1707001044NRG24180920230300161 18/09/2023 prakash 1707001044WL027669 prakash 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309517870 prakash (000000)
SubTotal 221 221
5 NIWARI MP-07-001-066-003/196
() 		1707001066NRG24180920230300178 18/09/2023 Dharmveer Yadav 1707001066WL027672 Dharmveer Yadav 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309517870 DharmveerYadav (000000)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180923FTO_272330 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_180923FTO_272330 State Bank of India SBIN0001350 NIWARI 5083
3 NIWARI MP1707001_180923FTO_272330 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 221
4 NIWARI MP1707001_180923FTO_272330 India Post Payments Bank IPOS0000001 Tikamgarh 2652

Download In Excel