Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270224APB_FTO_476429
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-07-001-016-002/380
() 		1707001016NRG24270220240600956 27/02/2024 Santoshi 1707001016WL051492 Santoshi 00415 SBIN0009275 1 1 Processed 12/04/2024 301809933 Santoshi STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-016-002/49-C
() 		1707001016NRG24270220240600958 27/02/2024 PISTA 1707001016WL051492 PISTA 00415 SBIN0009275 1 1 Processed 12/04/2024 301809933 PISTA STATE BANK OF INDIA(508548)
SubTotal 2 2
3 NIWARI MP-07-001-016-002/382
() 		1707001016NRG24270220240600957 27/02/2024 SARSWATI 1707001016WL051492 SARSWATI 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 301809933 SARSWATI MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-016-002/51-B
() 		1707001016NRG24270220240600959 27/02/2024 Rajni 1707001016WL051492 Rajni 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 301809933 Rajni MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-016-002/52-B
() 		1707001016NRG24270220240600960 27/02/2024 NIRMALA 1707001016WL051492 NIRMALA 00602 SBIN0RRMBGB 1 1 Processed 12/04/2024 301809933 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-016-002/62-A
() 		1707001016NRG24270220240600961 27/02/2024 Abhdesh 1707001016WL051492 Abhdesh 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301809933 Abhdesh MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-016-002/63-A
() 		1707001016NRG24270220240600962 27/02/2024 Malti 1707001016WL051492 Malti 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301809933 Malti MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-016-002/65-A
() 		1707001016NRG24270220240600963 27/02/2024 Kalicharan 1707001016WL051492 Kalicharan 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301809933 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-016-002/66-A
() 		1707001016NRG24270220240600964 27/02/2024 Arvindra 1707001016WL051492 Arvindra 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301809933 Arvindra MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-016-002/68-A
() 		1707001016NRG24270220240600965 27/02/2024 Hrishankar 1707001016WL051492 Hrishankar 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301809933 Hrishankar MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-016-002/69-A
() 		1707001016NRG24270220240600966 27/02/2024 Rinki 1707001016WL051492 Rinki 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301809933 Rinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15 15
Total 17 17

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270224APB_FTO_476429 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2
2 NIWARI MP1707001_270224APB_FTO_476429 Madhyanchal Gramin Bank SBIN0RRMBGB HARPALPUR 1
3 NIWARI MP1707001_270224APB_FTO_476429 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 14

Download In Excel