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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:56:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_170723FTO_173883

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-07-001-047-001/1001 ()

1707001000NRG24170720230208635

17/07/2023

ARVINDRA AHIRWAR

1707001WL016425

ARVINDRA AHIRWAR

00602

SBIN0RRMBGB

3094

3094

Processed

21/07/2023

091701044

ARVINDRAAHIRWAR

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_170723FTO_173883	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	3094

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