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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:55:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_070623APB_FTO_78091

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-07-001-035-001/79 ()

1707001035NRG24070620230090732

07/06/2023

BHANO VANSHKAR

1707001035WL007275

BHANO VANSHKAR

00415

SBIN0001942

3094

3094

Processed

13/06/2023

322072701

BHANOVANSHKAR

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-035-001/79 ()

1707001035NRG24070620230090731

07/06/2023

GYANI VANSHKAR

1707001035WL007275

GYANI VANSHKAR

00415

SBIN0001942

3094

3094

Processed

13/06/2023

322072701

GYANIVANSHKAR

STATE BANK OF INDIA(508548)

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_070623APB_FTO_78091	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	6188

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