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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:27:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_111023APB_FTO_314154

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-07-001-023-001/216 ()

1707001023NRG24111020230335457

11/10/2023

Vinod

1707001023WL031299

Vinod

00415

SBIN0009275

1326

1326

Processed

08/11/2023

285452934

Vinod

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-023-002/487 ()

1707001023NRG24111020230335492

11/10/2023

gopi

1707001023WL031299

gopi

00415

SBIN0009275

1326

1326

Processed

08/11/2023

285452934

gopi

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_111023APB_FTO_314154	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2652

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