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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:46:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261023APB_FTO_333353

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-07-001-057-003/172 ()

1707001057NRG24261020230364487

26/10/2023

jayantee yadav

1707001057WL034154

jayantee yadav

00114

CBIN0MPDCBK

663

663

Processed

09/11/2023

289937057

jayanteeyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_261023APB_FTO_333353	District Central Cooperative Bank	CBIN0MPDCBK	BUDERA-Tikamgarh	663

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