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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:30:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280623FTO_135271

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-07-001-024-002/608 ()

1707001024NRG24270620230154070

28/06/2023

amit

1707001024WL012089

amit

00415

SBIN0001350

3

3

Processed

05/07/2023

702204747

amit

(000000)

SubTotal

3

3

2

NIWARI

MP-07-001-024-002/341 ()

1707001024NRG24270620230154057

28/06/2023

aishan

1707001024WL012089

aishan

00415

SBIN0009275

5

5

Processed

05/07/2023

702204747

aishan

(000000)

SubTotal

5

5

3

NIWARI

MP-07-001-024-002/63 ()

1707001024NRG24270620230154073

28/06/2023

Bhagwate devi

1707001024WL012089

Bhagwate devi

00602

SBIN0RRMBGB

3

3

Processed

05/07/2023

702204747

Bhagwatedevi

(000000)

SubTotal

3

3

Total

11

11

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_280623FTO_135271	State Bank of India	SBIN0001350	NIWARI	3
2	NIWARI	MP1707001_280623FTO_135271	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	5
3	NIWARI	MP1707001_280623FTO_135271	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	3

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