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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:41:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023APB_FTO_335099

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-07-001-041-002/157 ()

1707001041NRG24271020230367235

27/10/2023

Sanjay

1707001041WL034374

Sanjay

00602

SBIN0RRMBGB

1547

1547

Processed

10/11/2023

304991005

Sanjay

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-041-002/52 ()

1707001041NRG24271020230367237

27/10/2023

laxman

1707001041WL034374

laxman

00602

SBIN0RRMBGB

1547

1547

Processed

09/11/2023

304991005

laxman

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_271023APB_FTO_335099	Madhyanchal Gramin Bank	SBIN0RRMBGB	rajapur	3094

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