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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:22:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081223APB_FTO_381296

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-07-001-047-001/810 ()

1707001047NRG24081220230442391

08/12/2023

SANTRAM KUSHAWAHA

1707001047WL039218

SANTRAM KUSHAWAHA

00415

SBIN0001350

1

1

Processed

01/03/2024

462200445

SANTRAMKUSHAWAHA

STATE BANK OF INDIA(508548)

SubTotal

1

1

2

NIWARI

MP-07-001-047-001/898 ()

1707001047NRG24081220230442392

08/12/2023

NANDRAM SO LALARAM KUSHWAHA

1707001047WL039218

NANDRAM SO LALARAM KUSHWAHA

00602

SBIN0RRMBGB

1

1

Processed

29/02/2024

462200445

NANDRAMSOLALARAMKUSHWAHA

CENTRAL BANK OF INDIA(607115)

SubTotal

1

1

Total

2

2

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_081223APB_FTO_381296	State Bank of India	SBIN0001350	NIWARI	1
2	NIWARI	MP1707001_081223APB_FTO_381296	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	1

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