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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:33:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_121223FTO_387928

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

PRITHVIPUR

MP-07-002-014-001/254 ()

1707002014NRG22110720210453029

12/12/2023

ARVINDRA

1707002WL032869

ARVINDRA

00602

SBIN0RRMBGB

1158

1158

Processed

01/03/2024

462310121

ARVINDRA

(000000)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_121223FTO_387928	Madhyanchal Gramin Bank	SBIN0RRMBGB	jyoramora	1158

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