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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:34:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_141023FTO_318530

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-07-002-006-001/446-B ()

1707002006NRG24141020230342687

14/10/2023

pushpendra

1707002006WL032059

pushpendra

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

291286729

pushpendra

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_141023FTO_318530	Madhyanchal Gramin Bank	SBIN0RRMBGB	naguwa	1326

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