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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:05:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_090623FTO_81851

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-07-002-004-001/120 ()

1707002004NRG24090620230096358

09/06/2023

Emrat

1707002004WL007680

Emrat

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

365280761

Emrat

(000000)

2

PRITHVIPUR

MP-07-002-004-001/238 ()

1707002004NRG24090620230096452

09/06/2023

kalavati

1707002004WL007693

kalavati

00602

SBIN0RRMBGB

1547

1547

Processed

15/06/2023

365280761

kalavati

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_090623FTO_81851	Madhyanchal Gramin Bank	SBIN0RRMBGB	naguwa	2873

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