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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:48:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070723FTO_152267

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-07-001-032-001/12596 ()

1707001032NRG24070720230183172

07/07/2023

rukiya saur

1707001032WL014279

rukiya saur

00415

SBIN0001942

221

221

Processed

13/07/2023

844384016

rukiyasaur

(000000)

2

NIWARI

MP-07-001-032-001/12596 ()

1707001032NRG24070720230183171

07/07/2023

rukiya saur

1707001032WL014279

rukiya saur

00415

SBIN0001942

1547

1547

Processed

13/07/2023

844384016

rukiyasaur

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_070723FTO_152267	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	1768

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