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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:46:31 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031123APB_FTO_344594

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-07-001-014-001/27 ()

1707001014NRG24031120230383303

03/11/2023

Abhinandan

1707001014WL035406

Abhinandan

00415

SBIN0009275

2652

2652

Processed

02/01/2024

332612707

Abhinandan

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

2

NIWARI

MP-07-001-014-001/327 ()

1707001014NRG24031120230383304

03/11/2023

urmila

1707001014WL035406

urmila

00415

SBIN0009275

2652

2652

Processed

02/01/2024

332612707

urmila

STATE BANK OF INDIA(508548)

3

NIWARI

MP-07-001-014-001/463 ()

1707001014NRG24031120230383305

03/11/2023

pnnalal

1707001014WL035406

pnnalal

00415

SBIN0009275

2652

2652

Processed

02/01/2024

332612707

pnnalal

STATE BANK OF INDIA(508548)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_031123APB_FTO_344594	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	7956

Download In Excel