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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:44:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_279419

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-07-001-037-001/214 ()

1707001037NRG24210920230304445

21/09/2023

URMILA DEVI AHIRWAR

1707001037WL028202

URMILA DEVI AHIRWAR

00602

SBIN0RRMBGB

884

884

Processed

10/11/2023

309482444

URMILADEVIAHIRWAR

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_210923APB_FTO_279419	Madhyanchal Gramin Bank	SBIN0RRMBGB	orchha	884

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