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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:57:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270923APB_FTO_292629

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-07-001-033-002/160 ()

1707001033NRG24270920230314109

27/09/2023

komal

1707001033WL029188

komal

00602

SBIN0RRMBGB

221

221

Processed

10/11/2023

297578995

komal

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_270923APB_FTO_292629	Madhyanchal Gramin Bank	SBIN0RRMBGB	chakarpur	221

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