Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_261023FTO_333350
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-07-001-045-001/582
() 		1707001045NRG24261020230365804 26/10/2023 Sunita kushwaha 1707001045WL034274 Sunita kushwaha 00051 MAHB0001929 1547 1547 Processed 09/11/2023 289937700 Sunitakushwaha (000000)
SubTotal 1547 1547
2 NIWARI MP-07-001-045-001/581
() 		1707001045NRG24261020230365803 26/10/2023 Hariram kushwaha 1707001045WL034274 Hariram kushwaha 00415 SBIN0001350 1547 1547 Processed 09/11/2023 289937700 Hariramkushwaha (000000)
3 NIWARI MP-07-001-045-001/585
() 		1707001045NRG24261020230365806 26/10/2023 Rakesh kushwaha 1707001045WL034274 Rakesh kushwaha 00415 SBIN0001350 1326 1326 Processed 09/11/2023 289937700 Rakeshkushwaha (000000)
SubTotal 2873 2873
4 NIWARI MP-07-001-045-001/584
() 		1707001045NRG24261020230365805 26/10/2023 Bhagirath kushwaha 1707001045WL034274 Bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937700 Bhagirathkushwaha (000000)
SubTotal 1326 1326
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261023FTO_333350 Bank of Maharastra MAHB0001929 NAVEGAON 1547
2 NIWARI MP1707001_261023FTO_333350 State Bank of India SBIN0001350 NIWARI 2873
3 NIWARI MP1707001_261023FTO_333350 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326

Download In Excel