Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322494
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-07-001-063-001/109
() 		1707001063NRG24171020230348387 17/10/2023 RAJESH 1707001063WL032788 RAJESH 00078 CNRB0002641 1326 1326 Processed 09/11/2023 291257930 RAJESH CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-063-001/109
() 		1707001063NRG24171020230348388 17/10/2023 maya devi 1707001063WL032788 maya devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257930 mayadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023APB_FTO_322494 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_171023APB_FTO_322494 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1326

Download In Excel