Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023APB_FTO_318089
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-07-001-043-002/189
() 		1707001043NRG24141020230342296 14/10/2023 Pushpendra Kumar Kushwaha 1707001043WL032025 Pushpendra Kumar Kushwaha 00415 SBIN0002886 1105 1105 Processed 10/11/2023 291333213 PushpendraKumarKushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24141020230342299 14/10/2023 Shanti devi kushwaha 1707001043WL032025 Shanti devi kushwaha 00415 SBIN0002886 1326 1326 Processed 10/11/2023 291333213 Shantidevikushwaha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 NIWARI MP-07-001-043-002/338
() 		1707001043NRG24141020230342297 14/10/2023 Mohanlal 1707001043WL032025 Mohanlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333213 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-043-002/457
() 		1707001043NRG24141020230342298 14/10/2023 seetaram 1707001043WL032025 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333213 seetaram MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-002/601
() 		1707001043NRG24141020230342300 14/10/2023 Deshraj Kushwaha 1707001043WL032025 Deshraj Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333213 DeshrajKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/612
() 		1707001043NRG24141020230342301 14/10/2023 Vimladevi Kushwaha 1707001043WL032025 Vimladevi Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333213 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-043-002/83
() 		1707001043NRG24141020230342302 14/10/2023 Ratiram Vishwakarma 1707001043WL032025 Ratiram Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333213 RatiramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141023APB_FTO_318089 State Bank of India SBIN0002886 PROTHVIPUR 2431
2 NIWARI MP1707001_141023APB_FTO_318089 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 5746

Download In Excel