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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:23:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923FTO_279392

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-07-001-006-001/968 ()

1707001006NRG24200920230303638

21/09/2023

Chinnu lal

1707001006WL028098

Chinnu lal

00415

SBIN0009275

2652

2652

Processed

10/11/2023

309482448

Chinnulal

(000000)

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_210923FTO_279392	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2652

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