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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:43:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040923APB_FTO_248685

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-07-001-009-001/715 ()

1707001009NRG24030920230279977

04/09/2023

ravikant kewat

1707001009WL025181

ravikant kewat

00415

SBIN0001350

2652

2652

Processed

07/09/2023

066510952

ravikantkewat

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

2

NIWARI

MP-07-001-009-001/918 ()

1707001009NRG24030920230279978

04/09/2023

kashiram ahirwar

1707001009WL025181

kashiram ahirwar

00602

SBIN0RRMBGB

1326

1326

Processed

07/09/2023

066510952

kashiramahirwar

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_040923APB_FTO_248685	State Bank of India	SBIN0001350	NIWARI	2652
2	NIWARI	MP1707001_040923APB_FTO_248685	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1326

Download In Excel