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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:14:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023FTO_314129

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-07-001-023-001/494 ()

1707001023NRG24111020230335472

11/10/2023

kalicharan

1707001023WL031299

kalicharan

00602

SBIN0RRMBGB

663

663

Processed

08/11/2023

285501528

kalicharan

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_111023FTO_314129	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	663

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