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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:29:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280423APB_FTO_21188

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-07-001-041-002/156 ()

1707001041NRG24280420230008877

28/04/2023

Dheerendra yadav

1707001041WL000692

Dheerendra yadav

00415

SBIN0002886

1326

1326

Processed

12/05/2023

642851112

Dheerendrayadav

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

NIWARI

MP-07-001-041-002/156 ()

1707001041NRG24280420230008876

28/04/2023

Phoola Yadav

1707001041WL000692

Phoola Yadav

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

642851112

PhoolaYadav

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_280423APB_FTO_21188	State Bank of India	SBIN0002886	PROTHVIPUR	1326
2	NIWARI	MP1707001_280423APB_FTO_21188	Madhyanchal Gramin Bank	SBIN0RRMBGB	rajapur	1326

Download In Excel