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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:05:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223APB_FTO_395840

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-07-001-016-001/446 ()

1707001016NRG24171220230458860

17/12/2023

UMAKANT

1707001016WL040452

UMAKANT

00415

SBIN0009275

1326

1326

Processed

11/03/2024

645729619

UMAKANT

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-016-001/447 ()

1707001016NRG24171220230458861

17/12/2023

Basnti

1707001016WL040452

Basnti

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

645729619

Basnti

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_171223APB_FTO_395840	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326
2	NIWARI	MP1707001_171223APB_FTO_395840	Madhyanchal Gramin Bank	SBIN0RRMBGB	sendri	1326

Download In Excel