Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201123APB_FTO_360185
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-07-001-015-001/665
() 		1707001015NRG24201120230413875 20/11/2023 Akhlesh 1707001015WL037303 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325440419 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-015-001/704
() 		1707001015NRG24201120230413876 20/11/2023 anjali yadav 1707001015WL037303 anjali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325440419 anjaliyadav MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-015-001/831
() 		1707001015NRG24201120230413877 20/11/2023 ganga balmik 1707001015WL037303 ganga balmik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325440419 gangabalmik MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201123APB_FTO_360185 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978

Download In Excel