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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:03:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_041223APB_FTO_373642

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-07-001-001-001/231 ()

1707001001NRG24041220230433560

04/12/2023

PHOOLWATI AHIRWAR

1707001001WL038612

PHOOLWATI AHIRWAR

00415

SBIN0009275

221

221

Processed

01/01/2024

320497006

PHOOLWATIAHIRWAR

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_041223APB_FTO_373642	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	221

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