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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:52:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_030723FTO_145936

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-07-002-061-001/1520 ()

1707002061NRG24030720230173504

03/07/2023

Matadeen kushwaha

1707002061WL013502

Matadeen kushwaha

00415

SBIN0002886

2652

2652

Processed

11/07/2023

809816664

Matadeenkushwaha

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_030723FTO_145936	State Bank of India	SBIN0002886	PROTHVIPUR	2652

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