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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:16:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110623FTO_83634

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-07-001-014-001/648 ()

1707001014NRG24110620230100364

11/06/2023

denesh kewat

1707001014WL007999

denesh kewat

00415

SBIN0001350

1326

1326

Processed

15/06/2023

364913898

deneshkewat

(000000)

2

NIWARI

MP-07-001-051-001/45 ()

1707001051NRG24110620230099780

11/06/2023

motilal

1707001051WL007950

motilal

00415

SBIN0001350

1326

1326

Processed

15/06/2023

364913898

motilal

(000000)

SubTotal

2652

2652

3

NIWARI

MP-07-001-014-001/642 ()

1707001014NRG24110620230100360

11/06/2023

gayatri yadav

1707001014WL007999

gayatri yadav

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364913898

gayatriyadav

(000000)

4

NIWARI

MP-07-001-051-001/163 ()

1707001051NRG24110620230099787

11/06/2023

Phoolvati Kushwaha

1707001051WL007956

Phoolvati Kushwaha

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364913898

PhoolvatiKushwaha

(000000)

5

NIWARI

MP-07-001-051-001/54 ()

1707001051NRG24110620230099786

11/06/2023

Ramvatee

1707001051WL007955

Ramvatee

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364913898

Ramvatee

(000000)

6

NIWARI

MP-07-001-051-002/224 ()

1707001051NRG24110620230099816

11/06/2023

KAMLESH KUMAR KORI

1707001051WL007962

KAMLESH KUMAR KORI

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364913898

KAMLESHKUMARKORI

(000000)

7

NIWARI

MP-07-001-051-002/47 ()

1707001051NRG24110620230099792

11/06/2023

Raheesh Ahirwar

1707001051WL007960

Raheesh Ahirwar

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364913898

RaheeshAhirwar

(000000)

SubTotal

6630

6630

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_110623FTO_83634	State Bank of India	SBIN0001350	NIWARI	2652
2	NIWARI	MP1707001_110623FTO_83634	Madhyanchal Gramin Bank	SBIN0RRMBGB	teharka	5304
3	NIWARI	MP1707001_110623FTO_83634	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1326

Download In Excel