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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:47:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_041023FTO_302449

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-07-001-056-002/998 ()

1707001056NRG24041020230325205

04/10/2023

Kunwarlal Yadav

1707001WL0030229

Kunwarlal Yadav

00691

IPOS0000001

1326

1326

Processed

09/11/2023

291341570

KunwarlalYadav

(000000)

2

NIWARI

MP-07-001-056-002/998 ()

1707001056NRG24041020230325204

04/10/2023

Kunwarlal Yadav

1707001WL0030229

Kunwarlal Yadav

00691

IPOS0000001

442

442

Processed

09/11/2023

291341570

KunwarlalYadav

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_041023FTO_302449	India Post Payments Bank	IPOS0000001	Tikamgarh	1768

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