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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:57:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251123APB_FTO_365009

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-07-001-030-002/83 ()

1707001030NRG24251120230419156

25/11/2023

ashok kumar

1707001030WL037718

ashok kumar

00415

SBIN0001942

1326

1326

Processed

01/01/2024

323502513

ashokkumar

STATE BANK OF INDIA(508548)

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	NIWARI	MP1707001_251123APB_FTO_365009	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	1326

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