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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:54:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_171023APB_FTO_322236

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-07-001-051-001/283 ()

1707001051NRG24171020230347734

17/10/2023

GOMTI DEVI AHIRWAR

1707001051WL032697

GOMTI DEVI AHIRWAR

00415

SBIN0009275

1326

1326

Processed

10/11/2023

291261221

GOMTIDEVIAHIRWAR

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-051-001/283 ()

1707001051NRG24171020230347733

17/10/2023

SATENDRA KUMAR AHIRWAR

1707001051WL032697

SATENDRA KUMAR AHIRWAR

00415

SBIN0009275

1326

1326

Processed

10/11/2023

291261221

SATENDRAKUMARAHIRWAR

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_171023APB_FTO_322236	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2652

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