Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211123APB_FTO_360839
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-07-001-023-001/363-A
() 		1707001023NRG24211120230415372 21/11/2023 Rajiv 1707001023WL037432 Rajiv 00415 SBIN0001350 1326 1326 Processed 01/01/2024 324957031 Rajiv STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-023-001/363-A
() 		1707001023NRG24211120230415371 21/11/2023 Rajiv 1707001023WL037432 Rajiv 00415 SBIN0001350 1326 1326 Processed 01/01/2024 324957031 Rajiv STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-023-001/182-A
() 		1707001023NRG24211120230415370 21/11/2023 Munnalal 1707001023WL037432 Munnalal 00415 SBIN0009275 1326 1326 Processed 01/01/2024 324957031 Munnalal UCO BANK(607066)
4 NIWARI MP-07-001-023-002/487
() 		1707001023NRG24211120230415373 21/11/2023 gopi 1707001023WL037432 gopi 00415 SBIN0009275 221 221 Processed 01/01/2024 324957031 gopi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_211123APB_FTO_360839 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_211123APB_FTO_360839 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1547

Download In Excel