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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:23:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270923APB_FTO_292664

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-07-001-051-001/17-A ()

1707001051NRG24270920230314582

27/09/2023

Ramko Bai

1707001051WL029237

Ramko Bai

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

297605938

RamkoBai

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

2

NIWARI

MP-07-001-051-001/67 ()

1707001051NRG24270920230314572

27/09/2023

MEERA Bai

1707001051WL029235

MEERA Bai

00691

IPOS0000001

1326

1326

Processed

09/11/2023

297605938

MEERABai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_270923APB_FTO_292664	Madhyanchal Gramin Bank	SBIN0RRMBGB	teharka	1326
2	NIWARI	MP1707001_270923APB_FTO_292664	India Post Payments Bank	IPOS0000001	Tikamgarh	1326

Download In Excel