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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:37:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271223FTO_409142

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-07-001-047-001/832 ()

1707001047NRG24271220230480116

27/12/2023

Desh raj kushwaha

1707001047WL042152

Desh raj kushwaha

00415

SBIN0001350

1105

1105

Processed

12/03/2024

663723963

Deshrajkushwaha

(000000)

SubTotal

1105

1105

2

NIWARI

MP-07-001-047-001/887 ()

1707001047NRG24271220230480118

27/12/2023

chandrabhan

1707001047WL042152

chandrabhan

00602

SBIN0RRMBGB

1105

1105

Processed

12/03/2024

663723963

chandrabhan

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_271223FTO_409142	State Bank of India	SBIN0001350	NIWARI	1105
2	NIWARI	MP1707001_271223FTO_409142	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	1105

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