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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:09:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_160623FTO_95480

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-07-002-007-003/608 ()

1707002007NRG24160620230115607

16/06/2023

PRAMOD

1707002007WL009265

PRAMOD

00602

SBIN0RRMBGB

2652

2652

Processed

27/06/2023

515582507

PRAMOD

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_160623FTO_95480	Madhyanchal Gramin Bank	SBIN0RRMBGB	jyoramora	2652

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