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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:32:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223APB_FTO_392095

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-07-001-055-001/1604 ()

1707001055NRG24151220230454834

15/12/2023

Devendra kumar

1707001055WL040156

Devendra kumar

00415

SBIN0001350

1105

1105

Processed

11/03/2024

645803990

Devendrakumar

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

2

NIWARI

MP-07-001-055-001/1604 ()

1707001055NRG24151220230454833

15/12/2023

kusma

1707001055WL040156

kusma

00602

SBIN0RRMBGB

1105

1105

Processed

11/03/2024

645803990

kusma

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1105

1105

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_151223APB_FTO_392095	State Bank of India	SBIN0001350	NIWARI	1105
2	NIWARI	MP1707001_151223APB_FTO_392095	Madhyanchal Gramin Bank	SBIN0RRMBGB	teharka	1105

Download In Excel