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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:57:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_171023APB_FTO_322237

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-07-001-050-001/387 ()

1707001050NRG24171020230347308

17/10/2023

Shashi

1707001050WL032626

Shashi

00415

SBIN0009275

6

6

Processed

10/11/2023

291259530

Shashi

STATE BANK OF INDIA(508548)

SubTotal

6

6

Total

6

6

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_171023APB_FTO_322237	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	6

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