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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:08:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_170523APB_FTO_45454

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-07-001-025-001/144 ()

1707001025NRG24160520230037607

17/05/2023

balakihan napit

1707001025WL003143

balakihan napit

00415

SBIN0009275

972

972

Processed

24/05/2023

836162549

balakihannapit

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

972

972

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_170523APB_FTO_45454	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	972

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