Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181223APB_FTO_396400
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-07-001-050-001/126
() 		1707001050NRG24181220230460599 18/12/2023 Pravesh 1707001050WL040606 Pravesh 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645493144 Pravesh STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-050-001/210
() 		1707001050NRG24181220230460600 18/12/2023 Shivendra 1707001050WL040606 Shivendra 00415 SBIN0001350 2652 2652 Processed 11/03/2024 645493144 Shivendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 NIWARI MP-07-001-050-001/126
() 		1707001050NRG24181220230460598 18/12/2023 maharban 1707001050WL040606 maharban 00415 SBIN0009275 2652 2652 Processed 11/03/2024 645493144 maharban STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181223APB_FTO_396400 State Bank of India SBIN0001350 NIWARI 5304
2 NIWARI MP1707001_181223APB_FTO_396400 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

Download In Excel