Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271123APB_FTO_366141
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-07-001-007-001/4
() 		1707001007NRG24271120230422949 27/11/2023 Ganesi ahirwar 1707001007WL037922 Ganesi ahirwar 00415 SBIN0001350 1326 1326 Processed 01/01/2024 322960187 Ganesiahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-007-001/80
() 		1707001007NRG24271120230422950 27/11/2023 Ruchi Ahirwar 1707001007WL037922 Ruchi Ahirwar 00415 SBIN0009275 663 663 Processed 01/01/2024 322960187 RuchiAhirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271123APB_FTO_366141 State Bank of India SBIN0001350 NIWARI 1326
2 NIWARI MP1707001_271123APB_FTO_366141 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 663

Download In Excel