Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023FTO_314130
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-07-001-016-001/26
() 		1707001016NRG24111020230335575 11/10/2023 Maya 1707001016WL031307 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461067 Maya (000000)
2 NIWARI MP-07-001-016-001/390
() 		1707001016NRG24111020230335582 11/10/2023 Jwala 1707001016WL031307 Jwala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285461067 Jwala (000000)
3 NIWARI MP-07-001-045-001/162
() 		1707001045NRG24111020230334905 11/10/2023 raju 1707001045WL031253 raju 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285461067 raju (000000)
4 NIWARI MP-07-001-045-001/774
() 		1707001045NRG24111020230334914 11/10/2023 Summer 1707001045WL031253 Summer 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285461067 Summer (000000)
SubTotal 4420 4420
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_111023FTO_314130 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1768
2 NIWARI MP1707001_111023FTO_314130 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

Download In Excel