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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:27:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464858

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-07-001-044-004/259-C ()

1707001044NRG24150220240577510

15/02/2024

umesh yadav

1707001044WL049835

umesh yadav

00415

SBIN0001350

1326

1326

Processed

12/04/2024

303484548

umeshyadav

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-044-004/178 ()

1707001044NRG24150220240577509

15/02/2024

anita kushwaha

1707001044WL049835

anita kushwaha

00415

SBIN0002886

1

1

Processed

12/04/2024

303484548

anitakushwaha

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1

1

3

NIWARI

MP-07-001-044-004/260-C ()

1707001044NRG24150220240577511

15/02/2024

sudheer

1707001044WL049835

sudheer

00415

SBIN0009275

1326

1326

Processed

12/04/2024

303484548

sudheer

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2653

2653

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_150224APB_FTO_464858	State Bank of India	SBIN0001350	NIWARI	1326
2	NIWARI	MP1707001_150224APB_FTO_464858	State Bank of India	SBIN0002886	PROTHVIPUR	1
3	NIWARI	MP1707001_150224APB_FTO_464858	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

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