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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:23:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271023FTO_335072

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-07-001-063-002/70 ()

1707001063NRG24271020230367024

27/10/2023

laxman

1707001063WL034363

laxman

00415

SBIN0001942

1326

1326

Processed

09/11/2023

304991832

laxman

(000000)

2

NIWARI

MP-07-001-063-002/70 ()

1707001063NRG24271020230367023

27/10/2023

RANJEET

1707001063WL034363

RANJEET

00415

SBIN0001942

1326

1326

Processed

09/11/2023

304991832

RANJEET

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_271023FTO_335072	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	2652

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