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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:16:33 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250723FTO_186157

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-07-001-024-002/149 ()

1707001024NRG24250720230221475

25/07/2023

HARIDAS KEWAT

1707001024WL017865

HARIDAS KEWAT

00602

SBIN0RRMBGB

1326

1326

Processed

31/07/2023

264283337

HARIDASKEWAT

(000000)

2

NIWARI

MP-07-001-025-001/52 ()

1707001025NRG24250720230221403

25/07/2023

ramprakash

1707001025WL017858

ramprakash

00602

SBIN0RRMBGB

2652

2652

Processed

31/07/2023

264283337

ramprakash

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_250723FTO_186157	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	3978

Download In Excel