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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:26:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_050823FTO_204390

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-07-001-062-001/19 ()

1707001062NRG24050820230238517

05/08/2023

parsram

1707001062WL020169

parsram

00415

SBIN0001942

1105

1105

Processed

10/08/2023

454118788

parsram

(000000)

2

NIWARI

MP-07-001-062-001/19 ()

1707001062NRG24050820230238518

05/08/2023

parsram

1707001062WL020169

parsram

00415

SBIN0001942

1105

1105

Processed

10/08/2023

454118788

parsram

(000000)

3

NIWARI

MP-07-001-062-001/23 ()

1707001062NRG24050820230238522

05/08/2023

phoolvati

1707001062WL020169

phoolvati

00415

SBIN0001942

1105

1105

Processed

10/08/2023

454118788

phoolvati

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_050823FTO_204390	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	3315

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