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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:50:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_031123APB_FTO_344591

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-07-001-008-001/224 ()

1707001008NRG24031120230382222

03/11/2023

prakash

1707001008WL035333

prakash

00415

SBIN0009275

1326

1326

Processed

02/01/2024

332612186

prakash

STATE BANK OF INDIA(508548)

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_031123APB_FTO_344591	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

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