Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291222FTO_606596
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-07-001-010-001/31
() 		1707001010NRG23291220220654797 29/12/2022 rakesh kumar ahirwar 1707001WL0071365 rakesh kumar ahirwar 00078 CNRB0005921 1020 1020 Processed 17/02/2023 030048042 rakeshkumarahirwar (000000)
2 NIWARI MP-07-001-010-001/31
() 		1707001010NRG23291220220654794 29/12/2022 rakesh kumar ahirwar 1707001WL0071365 rakesh kumar ahirwar 00078 CNRB0005921 1224 1224 Processed 17/02/2023 030048042 rakeshkumarahirwar (000000)
SubTotal 2244 2244
3 NIWARI MP-07-001-010-001/39
() 		1707001010NRG23291220220654796 29/12/2022 Rajendra prasad ahirwar 1707001WL0071365 Rajendra prasad ahirwar 00415 SBIN0001350 816 816 Processed 17/02/2023 030048042 Rajendraprasadahirwar (000000)
4 NIWARI MP-07-001-010-001/39
() 		1707001010NRG23291220220654795 29/12/2022 Rajendra prasad ahirwar 1707001WL0071365 Rajendra prasad ahirwar 00415 SBIN0001350 1224 1224 Processed 17/02/2023 030048042 Rajendraprasadahirwar (000000)
SubTotal 2040 2040
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_291222FTO_606596 Canara Bank CNRB0005921 Niwari 2244
2 NIWARI MP1707001_291222FTO_606596 State Bank of India SBIN0001350 NIWARI 2040

Download In Excel