Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:58:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031023APB_FTO_301664
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
()
1707001023NRG24031020230324360 03/10/2023 Rajiv 1707001023WL030128 Rajiv 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291334909 Rajiv STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-023-001/363-A
()
1707001023NRG24031020230324359 03/10/2023 Rajiv 1707001023WL030128 Rajiv 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291334909 Rajiv STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 NIWARI MP-07-001-019-003/426
()
1707001019NRG24031020230324273 03/10/2023 ROHIT KUMAR KORI 1707001019WL030126 ROHIT KUMAR KORI 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291334909 ROHITKUMARKORI STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-023-002/487
()
1707001023NRG24031020230324361 03/10/2023 gopi 1707001023WL030128 gopi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291334909 gopi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-019-003/174
()
1707001019NRG24031020230324272 03/10/2023 mansharam 1707001019WL030126 mansharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291334909 mansharam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_031023APB_FTO_301664 State Bank of India SBIN0001350 NIWARI 2652
2 NIWARI MP1707001_031023APB_FTO_301664 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_031023APB_FTO_301664 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326

Download In Excel