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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:37:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071223APB_FTO_378822

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-07-001-010-002/151-B ()

1707001010NRG24071220230441001

07/12/2023

rajdhar

1707001010WL039083

rajdhar

00415

SBIN0009275

3094

3094

Processed

01/03/2024

478259111

rajdhar

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_071223APB_FTO_378822	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	3094

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