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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:37:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223FTO_407014

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-07-001-048-001/427-A ()

1707001048NRG24251220230475545

25/12/2023

matadeen kushwaha

1707001048WL041817

matadeen kushwaha

00602

SBIN0RRMBGB

5

5

Processed

12/03/2024

663571030

matadeenkushwaha

(000000)

SubTotal

5

5

Total

5

5

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_251223FTO_407014	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari	5

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