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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190723FTO_175742

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-07-002-039-003/1780 ()

1707002039NRG24190720230211951

19/07/2023

Dhaniram

1707002039WL016776

Dhaniram

00415

SBIN0002886

1326

1326

Processed

22/07/2023

107133584

Dhaniram

(000000)

SubTotal

1326

1326

2

PRITHVIPUR

MP-07-002-039-003/1728 ()

1707002039NRG24190720230211945

19/07/2023

SANDHYA Devi

1707002039WL016775

SANDHYA Devi

00602

SBIN0RRMBGB

1326

1326

Processed

22/07/2023

107133584

SANDHYADevi

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_190723FTO_175742	State Bank of India	SBIN0002886	PROTHVIPUR	1326
2	PRITHVIPUR	MP1707002_190723FTO_175742	Madhyanchal Gramin Bank	SBIN0RRMBGB	jeron	1326

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