Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403314
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-07-001-008-001/47
()
1707001008NRG24221220230469264 22/12/2023 Gokul prasad kushwaha 1707001008WL041337 Gokul prasad kushwaha 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644052313 Gokulprasadkushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-008-001/6
()
1707001008NRG24221220230469265 22/12/2023 shivkumar 1707001008WL041337 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052313 shivkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403314 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_221223APB_FTO_403314 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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