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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:06:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_230224APB_FTO_472719

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-07-001-010-002/311 ()

1707001010NRG24220220240592442

23/02/2024

Kailash chandra douderiya

1707001010WL050859

Kailash chandra douderiya

00415

SBIN0009275

442

442

Processed

12/04/2024

301636372

Kailashchandradouderiya

STATE BANK OF INDIA(508548)

SubTotal

442

442

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_230224APB_FTO_472719	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	442

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