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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:24:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_190923APB_FTO_273343

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-07-001-022-002/1008-A ()

1707001022NRG24190920230301003

19/09/2023

ANAND

1707001022WL027799

ANAND

00045

BARB0PIPIND

1326

1326

Processed

10/11/2023

309492830

ANAND

BANK OF BARODA(606985)

SubTotal

1326

1326

2

NIWARI

MP-07-001-022-002/992 ()

1707001022NRG24190920230301014

19/09/2023

ROHIT PANCHAL

1707001022WL027799

ROHIT PANCHAL

00415

SBIN0009275

1326

1326

Processed

10/11/2023

309492830

ROHITPANCHAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

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	NIWARI	MP1707001_190923APB_FTO_273343	Bank of Baroda	BARB0PIPIND	SCHEME NO	1326
2	NIWARI	MP1707001_190923APB_FTO_273343	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

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