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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:06:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261223APB_FTO_408162

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-07-001-049-001/1014 ()

1707001049NRG24251220230476747

26/12/2023

hukum

1707001049WL041930

hukum

00415

SBIN0009275

1326

1326

Processed

12/03/2024

663657674

hukum

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-049-001/990 ()

1707001049NRG24251220230476748

26/12/2023

Pooja

1707001049WL041930

Pooja

00415

SBIN0009275

1326

1326

Processed

12/03/2024

663657674

Pooja

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_261223APB_FTO_408162	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2652

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