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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:26:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_130224APB_FTO_461907

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-07-001-029-001/140 ()

1707001029NRG24130220240573414

13/02/2024

Amar Singh Adiwasi

1707001029WL049580

Amar Singh Adiwasi

00078

CNRB0002641

2

2

Processed

11/04/2024

273593564

AmarSinghAdiwasi

CANARA BANK(508532)

2

NIWARI

MP-07-001-029-001/342 ()

1707001029NRG24130220240573417

13/02/2024

Jagmohan ahirwar

1707001029WL049580

Jagmohan ahirwar

00078

CNRB0002641

2

2

Processed

11/04/2024

273593564

Jagmohanahirwar

CANARA BANK(508532)

3

NIWARI

MP-07-001-029-001/342 ()

1707001029NRG24130220240573418

13/02/2024

Rashmi

1707001029WL049580

Rashmi

00078

CNRB0002641

2

2

Processed

11/04/2024

273593564

Rashmi

PUNJAB NATIONAL BANK(508568)

SubTotal

6

6

4

NIWARI

MP-07-001-029-001/340 ()

1707001029NRG24130220240573415

13/02/2024

Bhagwandas

1707001029WL049580

Bhagwandas

00415

SBIN0001942

2

2

Processed

11/04/2024

273593564

Bhagwandas

BANK OF BARODA(606985)

5

NIWARI

MP-07-001-029-001/340 ()

1707001029NRG24130220240573416

13/02/2024

Rajkumari pal

1707001029WL049580

Rajkumari pal

00415

SBIN0001942

2

2

Processed

11/04/2024

273593564

Rajkumaripal

STATE BANK OF INDIA(508548)

6

NIWARI

MP-07-001-029-001/348 ()

1707001029NRG24130220240573419

13/02/2024

Dinesh kumar

1707001029WL049580

Dinesh kumar

00415

SBIN0001942

2

2

Processed

11/04/2024

273593564

Dineshkumar

STATE BANK OF INDIA(508548)

7

NIWARI

MP-07-001-029-001/348 ()

1707001029NRG24130220240573420

13/02/2024

Vati kushwaha

1707001029WL049580

Vati kushwaha

00415

SBIN0001942

2

2

Processed

11/04/2024

273593564

Vatikushwaha

STATE BANK OF INDIA(508548)

SubTotal

8

8

8

NIWARI

MP-07-001-029-001/135 ()

1707001029NRG24130220240573413

13/02/2024

Mansingh

1707001029WL049580

Mansingh

00602

SBIN0RRMBGB

2

2

Processed

11/04/2024

273593564

Mansingh

MADHYANCHAL GRAMIN BANK(607232)

9

NIWARI

MP-07-001-029-001/74 ()

1707001029NRG24130220240573421

13/02/2024

Kailash

1707001029WL049580

Kailash

00602

SBIN0RRMBGB

2

2

Processed

11/04/2024

273593564

Kailash

CANARA BANK(508532)

SubTotal

4

4

Total

18

18

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_130224APB_FTO_461907	Canara Bank	CNRB0002641	ORCHHA	6
2	NIWARI	MP1707001_130224APB_FTO_461907	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	8
3	NIWARI	MP1707001_130224APB_FTO_461907	Madhyanchal Gramin Bank	SBIN0RRMBGB	orchha	4

Download In Excel