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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:16:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151223APB_FTO_392098

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-07-001-051-001/165 ()

1707001051NRG24151220230454830

15/12/2023

Lallu Ram kushwaha

1707001051WL040154

Lallu Ram kushwaha

00415

SBIN0001350

1326

1326

Processed

11/03/2024

645804088

LalluRamkushwaha

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-051-001/186 ()

1707001051NRG24151220230454829

15/12/2023

Usha Rajak

1707001051WL040153

Usha Rajak

00415

SBIN0001350

1326

1326

Processed

11/03/2024

645804088

UshaRajak

STATE BANK OF INDIA(508548)

3

NIWARI

MP-07-001-051-001/278 ()

1707001051NRG24151220230454828

15/12/2023

SHRI BAI YADAV

1707001051WL040152

SHRI BAI YADAV

00415

SBIN0001350

1326

1326

Processed

11/03/2024

645804088

SHRIBAIYADAV

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

4

NIWARI

MP-07-001-051-001/278 ()

1707001051NRG24151220230454827

15/12/2023

VEER SINGH YADAV

1707001051WL040152

VEER SINGH YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

11/03/2024

645804088

VEERSINGHYADAV

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_151223APB_FTO_392098	State Bank of India	SBIN0001350	NIWARI	3978
2	NIWARI	MP1707001_151223APB_FTO_392098	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari mandi	1326

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