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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:20:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_191123APB_FTO_358905

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-07-001-040-002/1 ()

1707001040NRG24191120230411069

19/11/2023

RAVINDRA YADAV

1707001040WL037087

RAVINDRA YADAV

00415

SBIN0009275

1326

1326

Processed

01/01/2024

326844118

RAVINDRAYADAV

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_191123APB_FTO_358905	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

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