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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:09:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_070723APB_FTO_152268

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-07-001-032-001/12652 ()

1707001032NRG24070720230183174

07/07/2023

brajesh devi

1707001032WL014279

brajesh devi

00415

SBIN0001942

1105

1105

Processed

13/07/2023

844384033

brajeshdevi

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

NIWARI

MP-07-001-032-001/12566 ()

1707001032NRG24070720230183170

07/07/2023

ramkali

1707001032WL014279

ramkali

00602

SBIN0RRMBGB

884

884

Processed

13/07/2023

844384033

ramkali

CENTRAL BANK OF INDIA(607115)

3

NIWARI

MP-07-001-032-001/12641 ()

1707001032NRG24070720230183173

07/07/2023

babulal

1707001032WL014279

babulal

00602

SBIN0RRMBGB

1326

1326

Processed

13/07/2023

844384033

babulal

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2210

2210

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_070723APB_FTO_152268	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	1105
2	NIWARI	MP1707001_070723APB_FTO_152268	Madhyanchal Gramin Bank	SBIN0RRMBGB	chakarpur	2210

Download In Excel