Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:34:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_241223FTO_406107
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-07-001-049-001/1068
() 		1707001049NRG24241220230473406 24/12/2023 Gyasi 1707001049WL041667 Gyasi 00078 CNRB0005921 1326 1326 Processed 12/03/2024 664325833 Gyasi (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-021-002/258
() 		1707001021NRG24241220230473281 24/12/2023 NASIM 1707001021WL041661 NASIM 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664325833 NASIM (000000)
3 NIWARI MP-07-001-021-002/355
() 		1707001021NRG24241220230473283 24/12/2023 MANOJ 1707001021WL041661 MANOJ 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664325833 MANOJ (000000)
4 NIWARI MP-07-001-021-002/427
() 		1707001021NRG24241220230473287 24/12/2023 janki 1707001021WL041661 janki 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664325833 janki (000000)
SubTotal 2431 2431
5 NIWARI MP-07-001-049-001/43
() 		1707001049NRG24241220230473411 24/12/2023 Uttra kori 1707001049WL041667 Uttra kori 00691 IPOS0000001 1326 1326 Processed 13/03/2024 664325833 Uttrakori (000000)
SubTotal 1326 1326
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_241223FTO_406107 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_241223FTO_406107 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2431
3 NIWARI MP1707001_241223FTO_406107 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel