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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:08:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141223APB_FTO_390346

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-07-001-047-001/258 ()

1707001047NRG24141220230453662

14/12/2023

JAGDISH SO PANNALAL KUSHWAHA

1707001047WL040055

JAGDISH SO PANNALAL KUSHWAHA

00602

SBIN0RRMBGB

442

442

Processed

02/03/2024

477880614

JAGDISHSOPANNALALKUSHWAHA

MADHYANCHAL GRAMIN BANK(607232)

2

NIWARI

MP-07-001-047-001/563 ()

1707001047NRG24141220230453663

14/12/2023

Ramkuwar

1707001047WL040055

Ramkuwar

00602

SBIN0RRMBGB

442

442

Processed

02/03/2024

477880614

Ramkuwar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_141223APB_FTO_390346	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	884

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