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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:33:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_270723APB_FTO_190915

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-07-001-068-001/444 ()

1707001068NRG24270720230225220

27/07/2023

harbhajan sour

1707001068WL018393

harbhajan sour

00602

SBIN0RRMBGB

1326

1326

Processed

01/08/2023

274424888

harbhajansour

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_270723APB_FTO_190915	Madhyanchal Gramin Bank	SBIN0RRMBGB	orchha	1326

Download In Excel