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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:24:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_271023APB_FTO_335097

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-07-001-002-001/89 ()

1707001002NRG24271020230366602

27/10/2023

CHHATRAPALBANSHKAR

1707001002WL034322

CHHATRAPALBANSHKAR

00078

CNRB0005921

221

221

Processed

09/11/2023

304975465

CHHATRAPALBANSHKAR

CANARA BANK(508532)

SubTotal

221

221

2

NIWARI

MP-07-001-002-001/82 ()

1707001002NRG24271020230366601

27/10/2023

MAHESH KHANGAR

1707001002WL034322

MAHESH KHANGAR

00415

SBIN0009275

221

221

Processed

10/11/2023

304975465

MAHESHKHANGAR

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_271023APB_FTO_335097	Canara Bank	CNRB0005921	Niwari	221
2	NIWARI	MP1707001_271023APB_FTO_335097	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	221

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