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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:21:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_070523FTO_31972

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-07-001-057-003/152 ()

1707001057NRG23301220220657353

07/05/2023

gyan singh yadav

1707001057WL071701

gyan singh yadav

00602

SBIN0RRMBGB

1224

1224

Processed

15/05/2023

687867372

gyansinghyadav

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_070523FTO_31972	Madhyanchal Gramin Bank	SBIN0RRMBGB	teharka	1224

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