Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407083
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-07-001-069-002/14
() 		1707001069NRG24251220230476389 25/12/2023 Suraj kushwaha 1707001069WL041891 Suraj kushwaha 00078 CNRB0002641 442 442 Processed 12/03/2024 663570887 Surajkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24251220230476390 25/12/2023 Ganesh prsad 1707001069WL041891 Ganesh prsad 00078 CNRB0002641 442 442 Processed 12/03/2024 663570887 Ganeshprsad CANARA BANK(508532)
3 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24251220230476391 25/12/2023 neelam 1707001069WL041891 neelam 00078 CNRB0002641 442 442 Processed 12/03/2024 663570887 neelam CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24251220230476392 25/12/2023 RamkumarI devi 1707001069WL041891 RamkumarI devi 00078 CNRB0002641 442 442 Processed 12/03/2024 663570887 RamkumarIdevi CANARA BANK(508532)
5 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24251220230476394 25/12/2023 jashwant verma 1707001069WL041891 jashwant verma 00078 CNRB0002641 442 442 Processed 12/03/2024 663570887 jashwantverma CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24251220230476393 25/12/2023 Ram shree 1707001069WL041891 Ram shree 00078 CNRB0002641 442 442 Processed 12/03/2024 663570887 Ramshree CANARA BANK(508532)
SubTotal 2652 2652
7 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24251220230476388 25/12/2023 parmanand 1707001069WL041891 parmanand 00415 SBIN0001942 442 442 Processed 12/03/2024 663570887 parmanand STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-069-002/57
() 		1707001069NRG24251220230476395 25/12/2023 Rajesh 1707001069WL041891 Rajesh 00415 SBIN0001942 442 442 Processed 12/03/2024 663570887 Rajesh STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24251220230476396 25/12/2023 DEEPCHANDRA 1707001069WL041891 DEEPCHANDRA 00415 SBIN0001942 442 442 Processed 12/03/2024 663570887 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24251220230476397 25/12/2023 Usha 1707001069WL041891 Usha 00415 SBIN0001942 442 442 Processed 12/03/2024 663570887 Usha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
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_251223APB_FTO_407083 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_251223APB_FTO_407083 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1768

Download In Excel