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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:46:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_040623APB_FTO_72490

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

PRITHVIPUR

MP-07-002-001-002/771 ()

1707002000NRG24040620230083688

04/06/2023

harprasad

1707002WL006718

harprasad

00415

SBIN0002886

2210

2210

Processed

07/06/2023

215502803

harprasad

MADHYANCHAL GRAMIN BANK(607232)

2

PRITHVIPUR

MP-07-002-001-002/771 ()

1707002000NRG24040620230083687

04/06/2023

harprasad

1707002WL006718

harprasad

00415

SBIN0002886

2210

2210

Processed

07/06/2023

215502803

harprasad

STATE BANK OF INDIA(508548)

SubTotal

4420

4420

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_040623APB_FTO_72490	State Bank of India	SBIN0002886	PROTHVIPUR	4420

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