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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:21:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_040823FTO_202577

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-07-001-016-001/496 ()

1707001016NRG24040820230237124

04/08/2023

Kishori lal Banskar

1707001016WL020013

Kishori lal Banskar

00078

CNRB0005921

2652

2652

Processed

10/08/2023

454125249

KishorilalBanskar

(000000)

SubTotal

2652

2652

2

NIWARI

MP-07-001-016-001/398 ()

1707001016NRG24040820230237119

04/08/2023

Ramkumar

1707001016WL020013

Ramkumar

00602

SBIN0RRMBGB

2652

2652

Processed

10/08/2023

454125249

Ramkumar

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_040823FTO_202577	Canara Bank	CNRB0005921	Niwari	2652
2	NIWARI	MP1707001_040823FTO_202577	Madhyanchal Gramin Bank	SBIN0RRMBGB	sendri	2652

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