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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:07:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030723FTO_146078

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-07-001-064-002/85 ()

1707001064NRG24030720230172793

03/07/2023

maniram

1707001064WL013444

maniram

00602

SBIN0RRMBGB

3094

3094

Processed

11/07/2023

809789784

maniram

(000000)

2

NIWARI

MP-07-001-064-002/92 ()

1707001064NRG24030720230172794

03/07/2023

shrsingh

1707001064WL013444

shrsingh

00602

SBIN0RRMBGB

3094

3094

Processed

11/07/2023

809789784

shrsingh

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_030723FTO_146078	Madhyanchal Gramin Bank	SBIN0RRMBGB	chakarpur	6188

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