Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023FTO_336832
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-07-001-056-002/2033
() 		1707001056NRG24291020230371436 29/10/2023 Munna yadav 1707001056WL034642 Munna yadav 00415 SBIN0001350 1326 1326 Processed 08/11/2023 288349198 Munnayadav (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-006-001/986
() 		1707001006NRG24291020230371889 29/10/2023 Vidyadhar 1707001006WL034677 Vidyadhar 00415 SBIN0009275 1105 1105 Processed 08/11/2023 288349198 Vidyadhar (000000)
3 NIWARI MP-07-001-056-002/982
() 		1707001056NRG24291020230371441 29/10/2023 amol singh 1707001056WL034642 amol singh 00415 SBIN0009275 1326 1326 Processed 08/11/2023 288349198 amolsingh (000000)
SubTotal 2431 2431
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291023FTO_336832 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_291023FTO_336832 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2431

Download In Excel