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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:28:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_161223APB_FTO_394892

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-07-001-009-001/851 ()

1707001009NRG24161220230458027

16/12/2023

durgaprasad

1707001009WL040395

durgaprasad

00415

SBIN0001350

6

6

Processed

11/03/2024

643958503

durgaprasad

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-009-001/863 ()

1707001009NRG24161220230458028

16/12/2023

ramdevi banshkar

1707001009WL040395

ramdevi banshkar

00415

SBIN0001350

6

6

Processed

11/03/2024

643958503

ramdevibanshkar

STATE BANK OF INDIA(508548)

SubTotal

12

12

3

NIWARI

MP-07-001-009-001/837 ()

1707001009NRG24161220230458023

16/12/2023

deshraj barar

1707001009WL040395

deshraj barar

00415

SBIN0009275

6

6

Processed

11/03/2024

643958503

deshrajbarar

PUNJAB NATIONAL BANK(508568)

4

NIWARI

MP-07-001-009-001/845 ()

1707001009NRG24161220230458024

16/12/2023

nyamat khan

1707001009WL040395

nyamat khan

00415

SBIN0009275

6

6

Processed

11/03/2024

643958503

nyamatkhan

STATE BANK OF INDIA(508548)

5

NIWARI

MP-07-001-009-001/847 ()

1707001009NRG24161220230458025

16/12/2023

radhe lal

1707001009WL040395

radhe lal

00415

SBIN0009275

6

6

Processed

11/03/2024

643958503

radhelal

STATE BANK OF INDIA(508548)

SubTotal

18

18

6

NIWARI

MP-07-001-009-001/848 ()

1707001009NRG24161220230458026

16/12/2023

brajpal singh yadav

1707001009WL040395

brajpal singh yadav

00602

SBIN0RRMBGB

6

6

Processed

11/03/2024

643958503

brajpalsinghyadav

MADHYANCHAL GRAMIN BANK(607232)

7

NIWARI

MP-07-001-009-001/874 ()

1707001009NRG24161220230458029

16/12/2023

brajendra kumar ahirwar

1707001009WL040395

brajendra kumar ahirwar

00602

SBIN0RRMBGB

6

6

Processed

11/03/2024

643958503

brajendrakumarahirwar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

12

12

Total

42

42

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_161223APB_FTO_394892	State Bank of India	SBIN0001350	NIWARI	12
2	NIWARI	MP1707001_161223APB_FTO_394892	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	18
3	NIWARI	MP1707001_161223APB_FTO_394892	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	12

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