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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:27:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_011223APB_FTO_370410

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-07-001-010-003/681 ()

1707001070NRG24011220230428511

01/12/2023

Nandani

1707001070WL038296

Nandani

00415

SBIN0009275

1326

1326

Processed

01/01/2024

319227838

Nandani

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_011223APB_FTO_370410	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

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