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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:43:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030523FTO_27192

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-07-001-010-001/9 ()

1707001010NRG23111020220499877

03/05/2023

HARCHARAN RAIKWAR

1707001010WL049721

HARCHARAN RAIKWAR

00415

SBIN0001350

1224

1224

Processed

15/05/2023

689905626

HARCHARANRAIKWAR

(000000)

2

NIWARI

MP-07-001-010-001/9 ()

1707001010NRG23081120220543993

03/05/2023

HARCHARAN RAIKWAR

1707001010WL056221

HARCHARAN RAIKWAR

00415

SBIN0001350

204

204

Processed

15/05/2023

689905626

HARCHARANRAIKWAR

(000000)

3

NIWARI

MP-07-001-010-001/9 ()

1707001010NRG23081020220492893

03/05/2023

HARCHARAN RAIKWAR

1707001010WL048578

HARCHARAN RAIKWAR

00415

SBIN0001350

1224

1224

Processed

15/05/2023

689905626

HARCHARANRAIKWAR

(000000)

4

NIWARI

MP-07-001-010-001/9 ()

1707001010NRG23250920220468080

03/05/2023

HARCHARAN RAIKWAR

1707001010WL044944

HARCHARAN RAIKWAR

00415

SBIN0001350

1224

1224

Processed

15/05/2023

689905626

HARCHARANRAIKWAR

(000000)

5

NIWARI

MP-07-001-010-001/9 ()

1707001010NRG23190920220456914

03/05/2023

HARCHARAN RAIKWAR

1707001010WL043086

HARCHARAN RAIKWAR

00415

SBIN0001350

1224

1224

Processed

15/05/2023

689905626

HARCHARANRAIKWAR

(000000)

6

NIWARI

MP-07-001-010-001/9 ()

1707001010NRG23271020220525186

03/05/2023

HARCHARAN RAIKWAR

1707001010WL053669

HARCHARAN RAIKWAR

00415

SBIN0001350

1224

1224

Processed

15/05/2023

689905626

HARCHARANRAIKWAR

(000000)

7

NIWARI

MP-07-001-010-001/9 ()

1707001010NRG23271020220525185

03/05/2023

HARCHARAN RAIKWAR

1707001010WL053669

HARCHARAN RAIKWAR

00415

SBIN0001350

1224

1224

Processed

15/05/2023

689905626

HARCHARANRAIKWAR

(000000)

SubTotal

7548

7548

Total

7548

7548

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_030523FTO_27192	State Bank of India	SBIN0001350	NIWARI	7548

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