Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:08:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021123FTO_343265
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-07-001-006-002/871
() 		1707001006NRG24021120230380733 02/11/2023 Sunny rajak 1707001006WL035243 Sunny rajak 00078 CNRB0005921 2652 2652 Processed 02/01/2024 332826232 Sunnyrajak (000000)
SubTotal 2652 2652
2 NIWARI MP-07-001-006-001/984
() 		1707001006NRG24021120230380731 02/11/2023 Mahendra Ahirwar 1707001006WL035243 Mahendra Ahirwar 00415 SBIN0009275 2652 2652 Processed 02/01/2024 332826232 MahendraAhirwar (000000)
3 NIWARI MP-07-001-006-001/985
() 		1707001006NRG24021120230380732 02/11/2023 Kalka Ahirwar 1707001006WL035243 Kalka Ahirwar 00415 SBIN0009275 2652 2652 Processed 02/01/2024 332826232 KalkaAhirwar (000000)
SubTotal 5304 5304
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021123FTO_343265 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_021123FTO_343265 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5304

Download In Excel