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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:19:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023APB_FTO_317729

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-07-001-036-001/186 ()

1707001036NRG24131020230340665

14/10/2023

santram

1707001036WL031829

santram

00415

SBIN0001942

2652

2652

Processed

10/11/2023

291333169

santram

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-036-001/253 ()

1707001036NRG24131020230340666

14/10/2023

Jugal kishor

1707001036WL031829

Jugal kishor

00415

SBIN0001942

2652

2652

Processed

10/11/2023

291333169

Jugalkishor

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_141023APB_FTO_317729	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	5304

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