Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:10:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071223APB_FTO_378833
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-07-001-059-001/386
() 		1707001059NRG24061220230440160 07/12/2023 Geda kushawaha 1707001059WL039014 Geda kushawaha 00415 SBIN0009275 1326 1326 Processed 01/03/2024 478252922 Gedakushawaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24061220230440159 07/12/2023 Kiran kushwaha 1707001059WL039014 Kiran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252922 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
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_071223APB_FTO_378833 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
2 NIWARI MP1707001_071223APB_FTO_378833 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

Download In Excel