Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021023APB_FTO_299685
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-07-001-039-001/232
() 		1707001039NRG24021020230322835 02/10/2023 Amar singh 1707001039WL029970 Amar singh 00415 SBIN0009275 221 221 Processed 09/11/2023 292581343 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
2 NIWARI MP-07-001-042-002/343
() 		1707001042NRG24021020230321905 02/10/2023 Deepak 1707001042WL029875 Deepak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292581343 Deepak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023APB_FTO_299685 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221
2 NIWARI MP1707001_021023APB_FTO_299685 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547

Download In Excel