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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:44:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_280723FTO_192642

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-07-001-054-001/708 ()

1707001054NRG24280720230226157

28/07/2023

Kamlesh

1707001054WL018546

Kamlesh

00078

CNRB0005921

1326

1326

Processed

02/08/2023

299405539

Kamlesh

(000000)

SubTotal

1326

1326

2

NIWARI

MP-07-001-054-001/210 ()

1707001054NRG24280720230226137

28/07/2023

MUKESH KUMAR

1707001054WL018546

MUKESH KUMAR

00691

IPOS0000001

1326

1326

Processed

02/08/2023

299405539

MUKESHKUMAR

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_280723FTO_192642	Canara Bank	CNRB0005921	Niwari	1326
2	NIWARI	MP1707001_280723FTO_192642	India Post Payments Bank	IPOS0000001	Tikamgarh	1326

Download In Excel