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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:27:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_170423FTO_10830

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-07-001-003-001/106 ()

1707001003NRG24170420230001152

17/04/2023

Kashturi

1707001003WL000139

Kashturi

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

648202019

Kashturi

(000000)

2

NIWARI

MP-07-001-041-002/126 ()

1707001041NRG24150420230000455

17/04/2023

Kalicharan

1707001041WL000098

Kalicharan

00602

SBIN0RRMBGB

204

204

Processed

12/05/2023

648202019

Kalicharan

(000000)

SubTotal

1530

1530

Total

1530

1530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_170423FTO_10830	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	1326
2	NIWARI	MP1707001_170423FTO_10830	Madhyanchal Gramin Bank	SBIN0RRMBGB	rajapur	204

Download In Excel