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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:44:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131023APB_FTO_317188

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-07-001-002-001/89 ()

1707001002NRG24131020230338925

13/10/2023

CHHATRAPALBANSHKAR

1707001002WL031608

CHHATRAPALBANSHKAR

00078

CNRB0005921

221

221

Processed

08/11/2023

284529510

CHHATRAPALBANSHKAR

CANARA BANK(508532)

SubTotal

221

221

2

NIWARI

MP-07-001-051-001/186 ()

1707001051NRG24121020230338314

13/10/2023

Usha Rajak

1707001051WL031554

Usha Rajak

00415

SBIN0001350

1326

1326

Processed

08/11/2023

284529510

UshaRajak

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

NIWARI

MP-07-001-002-001/82 ()

1707001002NRG24131020230338924

13/10/2023

MAHESH KHANGAR

1707001002WL031608

MAHESH KHANGAR

00415

SBIN0009275

221

221

Processed

08/11/2023

284529510

MAHESHKHANGAR

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_131023APB_FTO_317188	Canara Bank	CNRB0005921	Niwari	221
2	NIWARI	MP1707001_131023APB_FTO_317188	State Bank of India	SBIN0001350	NIWARI	1326
3	NIWARI	MP1707001_131023APB_FTO_317188	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	221

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