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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:02:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120723APB_FTO_164085

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-07-001-032-001/12649 ()

1707001032NRG24120720230198876

12/07/2023

Sagun Pal

1707001032WL015466

Sagun Pal

00415

SBIN0001942

3094

3094

Processed

16/07/2023

892115801

SagunPal

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

2

NIWARI

MP-07-001-032-001/12641 ()

1707001032NRG24120720230198874

12/07/2023

babulal

1707001032WL015466

babulal

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892115801

babulal

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1105

1105

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_120723APB_FTO_164085	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	3094
2	NIWARI	MP1707001_120723APB_FTO_164085	Madhyanchal Gramin Bank	SBIN0RRMBGB	chakarpur	1105

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