Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280923APB_FTO_294099
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-07-001-022-002/1184
() 		1707001022NRG24280920230315198 28/09/2023 haricharan kaori 1707001022WL029316 haricharan kaori 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296454186 haricharankaori PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-022-002/1198
() 		1707001022NRG24280920230315199 28/09/2023 sharda devi kori 1707001022WL029316 sharda devi kori 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296454186 shardadevikori STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-022-002/327
() 		1707001022NRG24280920230315189 28/09/2023 channe kushwaha 1707001022WL029315 channe kushwaha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296454186 channekushwaha STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24280920230315193 28/09/2023 karanveer kushwaha 1707001022WL029315 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296454186 karanveerkushwaha MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-022-002/495
() 		1707001022NRG24280920230315192 28/09/2023 karanveer kushwaha 1707001022WL029315 karanveer kushwaha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296454186 karanveerkushwaha STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-022-002/981
() 		1707001022NRG24280920230315203 28/09/2023 santosh 1707001022WL029316 santosh 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296454186 santosh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-022-002/999
() 		1707001022NRG24280920230315204 28/09/2023 MAHESH 1707001022WL029316 MAHESH 00415 SBIN0009275 1326 1326 Processed 09/11/2023 296454186 MAHESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 NIWARI MP-07-001-022-002/1155
() 		1707001022NRG24280920230315197 28/09/2023 mehandra rajak 1707001022WL029316 mehandra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296454186 mehandrarajak MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-022-002/1212
() 		1707001022NRG24280920230315200 28/09/2023 santosh kushwaha 1707001022WL029316 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296454186 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-022-002/124-A
() 		1707001022NRG24280920230315201 28/09/2023 DHRMDAS 1707001022WL029316 DHRMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296454186 DHRMDAS MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-022-002/516
() 		1707001022NRG24280920230315202 28/09/2023 kamlesh raja 1707001022WL029316 kamlesh raja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296454186 kamleshraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280923APB_FTO_294099 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9282
2 NIWARI MP1707001_280923APB_FTO_294099 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 5304

Download In Excel