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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:06:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270224APB_FTO_476449

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-07-001-009-001/984 ()

1707001009NRG24270220240600818

27/02/2024

arun kumar

1707001009WL051479

arun kumar

00415

SBIN0001350

36

36

Processed

12/04/2024

301809965

arunkumar

STATE BANK OF INDIA(508548)

SubTotal

36

36

2

NIWARI

MP-07-001-009-001/969 ()

1707001009NRG24270220240600815

27/02/2024

raheesh

1707001009WL051479

raheesh

00602

SBIN0RRMBGB

36

36

Processed

12/04/2024

301809965

raheesh

MADHYANCHAL GRAMIN BANK(607232)

3

NIWARI

MP-07-001-009-001/983 ()

1707001009NRG24270220240600817

27/02/2024

shandhya

1707001009WL051479

shandhya

00602

SBIN0RRMBGB

36

36

Processed

12/04/2024

301809965

shandhya

MADHYANCHAL GRAMIN BANK(607232)

4

NIWARI

MP-07-001-009-001/986 ()

1707001009NRG24270220240600819

27/02/2024

sushila yadav

1707001009WL051479

sushila yadav

00602

SBIN0RRMBGB

36

36

Processed

12/04/2024

301809965

sushilayadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

108

108

Total

144

144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_270224APB_FTO_476449	State Bank of India	SBIN0001350	NIWARI	36
2	NIWARI	MP1707001_270224APB_FTO_476449	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	108

Download In Excel