Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261023FTO_333348
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-07-001-013-001/622
() 		1707001013NRG24251020230364189 26/10/2023 MAMTA AHIRWAR 1707001013WL034138 MAMTA AHIRWAR 00078 CNRB0005921 1326 1326 Processed 09/11/2023 289937771 MAMTAAHIRWAR (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-009-001/766
() 		1707001009NRG24261020230365106 26/10/2023 kamla devi yadav 1707001009WL034204 kamla devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937771 kamladeviyadav (000000)
3 NIWARI MP-07-001-013-001/612
() 		1707001013NRG24251020230364183 26/10/2023 SEEMA AHIRWAR 1707001013WL034138 SEEMA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937771 SEEMAAHIRWAR (000000)
4 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24251020230364007 26/10/2023 PARMANAND KUSHWAHA 1707001039WL034127 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937771 PARMANANDKUSHWAHA (000000)
5 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24261020230365799 26/10/2023 raju 1707001045WL034274 raju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289937771 raju (000000)
6 NIWARI MP-07-001-057-003/197
() 		1707001057NRG24261020230364955 26/10/2023 harisingh 1707001057WL034192 harisingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289937771 harisingh (000000)
SubTotal 5746 5746
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261023FTO_333348 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_261023FTO_333348 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
3 NIWARI MP1707001_261023FTO_333348 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
4 NIWARI MP1707001_261023FTO_333348 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1105
5 NIWARI MP1707001_261023FTO_333348 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 884
6 NIWARI MP1707001_261023FTO_333348 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

Download In Excel