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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:24:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223FTO_410915

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-07-001-057-002/861 ()

1707001057NRG21250420211433661

28/12/2023

Shyamlal lal kewat

1707001WL091719

Shyamlal lal kewat

00415

SBIN0001350

1140

1140

Processed

12/03/2024

663857324

Shyamlallalkewat

(000000)

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_281223FTO_410915	State Bank of India	SBIN0001350	NIWARI	1140

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