Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347644
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-07-001-007-001/167
() 		1707001007NRG24061120230389355 06/11/2023 Arvindra 1707001007WL035797 Arvindra 00415 SBIN0001350 884 884 Processed 01/01/2024 318574866 Arvindra STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-007-001/68
() 		1707001007NRG24061120230389356 06/11/2023 Deepchand ahirwar 1707001007WL035797 Deepchand ahirwar 00415 SBIN0001350 884 884 Processed 01/01/2024 318574866 Deepchandahirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NIWARI MP-07-001-007-001/102
() 		1707001007NRG24061120230389353 06/11/2023 Dashrath 1707001007WL035797 Dashrath 00415 SBIN0009275 884 884 Processed 01/01/2024 318574866 Dashrath STATE BANK OF INDIA(508548)
SubTotal 884 884
4 NIWARI MP-07-001-007-001/140
() 		1707001007NRG24061120230389354 06/11/2023 Deendayal ahirwar 1707001007WL035797 Deendayal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318574866 Deendayalahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061123APB_FTO_347644 State Bank of India SBIN0001350 NIWARI 1768
2 NIWARI MP1707001_061123APB_FTO_347644 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 884
3 NIWARI MP1707001_061123APB_FTO_347644 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

Download In Excel