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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:08:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_110623FTO_83636

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-07-001-014-001/656 ()

1707001014NRG24110620230100366

11/06/2023

VINOD KUMAR KEWAT

1707001014WL007999

VINOD KUMAR KEWAT

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364913669

VINODKUMARKEWAT

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_110623FTO_83636	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	1326

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