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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:56:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201123APB_FTO_360187

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-07-001-055-001/1586 ()

1707001055NRG24201120230412603

20/11/2023

Baini Bai Kushwaha

1707001055WL037231

Baini Bai Kushwaha

00415

SBIN0001350

442

442

Processed

01/01/2024

325442077

BainiBaiKushwaha

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-055-001/1599 ()

1707001055NRG24201120230412608

20/11/2023

Ramsevak Pal

1707001055WL037231

Ramsevak Pal

00415

SBIN0001350

884

884

Processed

01/01/2024

325442077

RamsevakPal

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

NIWARI

MP-07-001-055-001/1596 ()

1707001055NRG24201120230412605

20/11/2023

Arjun Kushwaha

1707001055WL037231

Arjun Kushwaha

00602

SBIN0RRMBGB

884

884

Processed

01/01/2024

325442077

ArjunKushwaha

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

884

884

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_201123APB_FTO_360187	State Bank of India	SBIN0001350	NIWARI	1326
2	NIWARI	MP1707001_201123APB_FTO_360187	Madhyanchal Gramin Bank	SBIN0RRMBGB	teharka	884

Download In Excel