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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:25:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_280723FTO_192795

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-07-002-024-003/71-A ()

1707002024NRG24280720230227043

28/07/2023

RAMBHAROSE AHIRWAR

1707002024WL018648

RAMBHAROSE AHIRWAR

00602

SBIN0RRMBGB

1326

1326

Processed

02/08/2023

299157765

RAMBHAROSEAHIRWAR

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_280723FTO_192795	Madhyanchal Gramin Bank	SBIN0RRMBGB	jeron	1326

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