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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:57:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300523APB_FTO_63782

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-07-001-011-002/926-C ()

1707001011NRG24300520230069237

30/05/2023

DHANI RAM KUSHWAHA

1707001011WL005554

DHANI RAM KUSHWAHA

00415

SBIN0001350

1326

1326

Processed

01/06/2023

086867787

DHANIRAMKUSHWAHA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-011-002/926-D ()

1707001011NRG24300520230069238

30/05/2023

Leela Vati

1707001011WL005554

Leela Vati

00602

SBIN0RRMBGB

1326

1326

Processed

01/06/2023

086867787

LeelaVati

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_300523APB_FTO_63782	State Bank of India	SBIN0001350	NIWARI	1326
2	NIWARI	MP1707001_300523APB_FTO_63782	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1326

Download In Excel