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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:50:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_231223APB_FTO_405379

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-07-001-059-001/300 ()

1707001059NRG24231220230472819

23/12/2023

akhlesh

1707001059WL041624

akhlesh

00415

SBIN0009275

1105

1105

Processed

11/03/2024

644297736

akhlesh

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_231223APB_FTO_405379	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1105

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