Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151123APB_FTO_356520
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-07-001-027-002/61
() 		1707001027NRG24151120230406881 15/11/2023 nandkishor 1707001027WL036837 nandkishor 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 318884570 nandkishor MADHYANCHAL GRAMIN BANK(607232)
2 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24151120230406879 15/11/2023 nandkishor 1707001027WL036836 nandkishor 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 318884570 nandkishor MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24151120230406882 15/11/2023 Rampyari 1707001027WL036837 Rampyari 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 318884570 Rampyari MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-027-002/61
() 		1707001027NRG24151120230406880 15/11/2023 Rampyari 1707001027WL036836 Rampyari 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 318884570 Rampyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1200 1200
Total 1200 1200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151123APB_FTO_356520 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1200

Download In Excel