Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051123APB_FTO_346346
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-07-001-057-003/101-A
() 		1707001057NRG24051120230387149 05/11/2023 jhannee 1707001057WL035687 jhannee 00114 CBIN0MPDCBK 221 221 Processed 02/01/2024 332290644 jhannee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 NIWARI MP-07-001-057-003/24
() 		1707001057NRG24051120230387150 05/11/2023 vimlesh yadav 1707001057WL035687 vimlesh yadav 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 332290644 vimleshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 663 663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_051123APB_FTO_346346 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
2 NIWARI MP1707001_051123APB_FTO_346346 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 442

Download In Excel