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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:44:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_211023APB_FTO_327852

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-07-001-046-003/89 ()

1707001071NRG24211020230355678

21/10/2023

tulsi

1707001071WL033498

tulsi

00602

SBIN0RRMBGB

442

442

Processed

09/11/2023

291236500

tulsi

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_211023APB_FTO_327852	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	442

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