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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:59:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130224APB_FTO_461980

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-07-001-009-001/984 ()

1707001009NRG24120220240572782

13/02/2024

arun kumar

1707001009WL049541

arun kumar

00415

SBIN0001350

6

6

Processed

11/04/2024

273593090

arunkumar

STATE BANK OF INDIA(508548)

SubTotal

6

6

2

NIWARI

MP-07-001-009-001/969 ()

1707001009NRG24120220240572779

13/02/2024

raheesh

1707001009WL049541

raheesh

00602

SBIN0RRMBGB

6

6

Processed

11/04/2024

273593090

raheesh

MADHYANCHAL GRAMIN BANK(607232)

3

NIWARI

MP-07-001-009-001/983 ()

1707001009NRG24120220240572781

13/02/2024

shandhya

1707001009WL049541

shandhya

00602

SBIN0RRMBGB

6

6

Processed

11/04/2024

273593090

shandhya

MADHYANCHAL GRAMIN BANK(607232)

4

NIWARI

MP-07-001-009-001/986 ()

1707001009NRG24120220240572783

13/02/2024

sushila yadav

1707001009WL049541

sushila yadav

00602

SBIN0RRMBGB

6

6

Processed

11/04/2024

273593090

sushilayadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

18

18

Total

24

24

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_130224APB_FTO_461980	State Bank of India	SBIN0001350	NIWARI	6
2	NIWARI	MP1707001_130224APB_FTO_461980	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	18

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