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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:16:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_279426

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-07-001-007-001/113 ()

1707001007NRG24210920230304414

21/09/2023

nathuram ahirwar

1707001007WL028194

nathuram ahirwar

00078

CNRB0005921

221

221

Processed

10/11/2023

309482470

nathuramahirwar

CANARA BANK(508532)

SubTotal

221

221

2

NIWARI

MP-07-001-007-001/80 ()

1707001007NRG24210920230304415

21/09/2023

Ruchi Ahirwar

1707001007WL028194

Ruchi Ahirwar

00415

SBIN0009275

1326

1326

Processed

10/11/2023

309482470

RuchiAhirwar

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_210923APB_FTO_279426	Canara Bank	CNRB0005921	Niwari	221
2	NIWARI	MP1707001_210923APB_FTO_279426	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

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