Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040823FTO_202994
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-07-001-048-001/527
() 		1707001048NRG24030820230236029 04/08/2023 Usha Devi Kushwaha 1707001WL0019886 Usha Devi Kushwaha 00415 SBIN0001350 884 884 Processed 10/08/2023 454118848 UshaDeviKushwaha (000000)
SubTotal 884 884
2 NIWARI MP-07-001-044-004/180
() 		1707001044NRG24020820230235150 04/08/2023 Saroj 1707001WL0019794 Saroj 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454118848 Saroj (000000)
3 NIWARI MP-07-001-044-004/185-A
() 		1707001044NRG24020820230235151 04/08/2023 kamlesh devi yadav 1707001WL0019794 kamlesh devi yadav 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454118848 kamleshdeviyadav (000000)
4 NIWARI MP-07-001-044-004/227-B
() 		1707001044NRG24020820230235152 04/08/2023 Omprakash luha 1707001WL0019794 Omprakash luha 00602 SBIN0RRMBGB 7 7 Processed 10/08/2023 454118848 Omprakashluha (000000)
5 NIWARI MP-07-001-044-004/455-B
() 		1707001044NRG24020820230235153 04/08/2023 ARAVINDRA KUSHWAHA 1707001WL0019794 ARAVINDRA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454118848 ARAVINDRAKUSHWAHA (000000)
SubTotal 7963 7963
Total 8847 8847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_040823FTO_202994 State Bank of India SBIN0001350 NIWARI 884
2 NIWARI MP1707001_040823FTO_202994 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7963

Download In Excel