Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191123APB_FTO_358900
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-07-001-014-001/27
() 		1707001014NRG24191120230410450 19/11/2023 Abhinandan 1707001014WL037046 Abhinandan 00415 SBIN0009275 1768 1768 Processed 01/01/2024 326706428 Abhinandan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-014-001/463
() 		1707001014NRG24191120230410451 19/11/2023 pnnalal 1707001014WL037046 pnnalal 00415 SBIN0009275 2652 2652 Processed 01/01/2024 326706428 pnnalal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191123APB_FTO_358900 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420

Download In Excel