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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:29:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311223APB_FTO_415160

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-07-001-057-003/1006 ()

1707001057NRG24311220230490866

31/12/2023

Parmanad Ahirwar

1707001057WL042957

Parmanad Ahirwar

00415

SBIN0009275

1326

1326

Processed

13/03/2024

685267544

ParmanadAhirwar

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-057-003/1021 ()

1707001057NRG24311220230490868

31/12/2023

Saraswati

1707001057WL042957

Saraswati

00415

SBIN0009275

1326

1326

Processed

13/03/2024

685267544

Saraswati

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

NIWARI

MP-07-001-057-003/101 ()

1707001057NRG24311220230490867

31/12/2023

Jh Lal Yadav

1707001057WL042957

Jh Lal Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

13/03/2024

685267544

JhLalYadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_311223APB_FTO_415160	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2652
2	NIWARI	MP1707001_311223APB_FTO_415160	Madhyanchal Gramin Bank	SBIN0RRMBGB	teharka	1326

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