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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:53:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251223APB_FTO_407022

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-07-001-025-001/104 ()

1707001025NRG24251220230475577

25/12/2023

santosh kori

1707001025WL041822

santosh kori

00415

SBIN0009275

663

663

Processed

12/03/2024

663570531

santoshkori

STATE BANK OF INDIA(508548)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_251223APB_FTO_407022	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	663

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