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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:02:44 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291023APB_FTO_336863

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-07-001-031-002/138 ()

1707001031NRG24291020230372199

29/10/2023

Rekha

1707001031WL034703

Rekha

00078

CNRB0002641

6

6

Processed

08/11/2023

288365037

Rekha

CANARA BANK(508532)

SubTotal

6

6

2

NIWARI

MP-07-001-031-002/394 ()

1707001031NRG24291020230372200

29/10/2023

Malti kewat

1707001031WL034703

Malti kewat

00415

SBIN0001942

1326

1326

Processed

08/11/2023

288365037

Maltikewat

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_291023APB_FTO_336863	Canara Bank	CNRB0002641	ORCHHA	6
2	NIWARI	MP1707001_291023APB_FTO_336863	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	1326

Download In Excel