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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:19:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_131023APB_FTO_317202

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-07-001-031-001/127 ()

1707001031NRG24121020230338036

13/10/2023

Sudama rajpoot

1707001031WL031520

Sudama rajpoot

00602

SBIN0RRMBGB

6

6

Processed

08/11/2023

284522783

Sudamarajpoot

MADHYANCHAL GRAMIN BANK(607232)

2

NIWARI

MP-07-001-031-001/397 ()

1707001031NRG24121020230338037

13/10/2023

Harkunvar

1707001031WL031520

Harkunvar

00602

SBIN0RRMBGB

6

6

Processed

08/11/2023

284522783

Harkunvar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

12

12

Total

12

12

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_131023APB_FTO_317202	Madhyanchal Gramin Bank	SBIN0RRMBGB	orchha	12

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