Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_311023APB_FTO_340041
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-07-001-059-001/375
() 		1707001059NRG24311020230376655 31/10/2023 Manoj prajapati 1707001059WL034990 Manoj prajapati 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288570673 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NIWARI MP-07-001-059-001/378
() 		1707001059NRG24311020230376656 31/10/2023 meera 1707001059WL034990 meera 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288570673 meera CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_311023APB_FTO_340041 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105
2 NIWARI MP1707001_311023APB_FTO_340041 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105

Download In Excel