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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:02:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403282

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-07-001-037-001/188 ()

1707001037NRG24221220230469820

22/12/2023

RAJENDRA KHANGAR

1707001037WL041378

RAJENDRA KHANGAR

00415

SBIN0001942

600

600

Processed

11/03/2024

644059746

RAJENDRAKHANGAR

STATE BANK OF INDIA(508548)

SubTotal

600

600

Total

600

600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_221223APB_FTO_403282	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	600

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