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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:49:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291223APB_FTO_412806

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-07-001-039-001/124 ()

1707001039NRG24291220230485605

29/12/2023

gotiram

1707001039WL042612

gotiram

00415

SBIN0009275

1105

1105

Processed

11/03/2024

644154226

gotiram

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-039-001/145 ()

1707001039NRG24291220230485606

29/12/2023

DINESH KUMAR

1707001039WL042612

DINESH KUMAR

00415

SBIN0009275

1326

1326

Processed

11/03/2024

644154226

DINESHKUMAR

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_291223APB_FTO_412806	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2431

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