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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:52:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_311223FTO_415084

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-07-001-011-002/1061 ()

1707001011NRG24311220230491128

31/12/2023

RAJENDRA KUSHWAHA

1707001011WL042976

RAJENDRA KUSHWAHA

00602

SBIN0RRMBGB

1105

1105

Processed

13/03/2024

685272634

RAJENDRAKUSHWAHA

(000000)

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_311223FTO_415084	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1105

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