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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:41:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201023FTO_326793

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-07-001-035-001/6 ()

1707001035NRG24201020230353489

20/10/2023

HARIRAM

1707001035WL033301

HARIRAM

00078

CNRB0002641

1326

1326

Processed

09/11/2023

291244320

HARIRAM

(000000)

SubTotal

1326

1326

2

NIWARI

MP-07-001-035-001/6 ()

1707001035NRG24201020230353490

20/10/2023

leela

1707001035WL033301

leela

00415

SBIN0001942

1326

1326

Processed

09/11/2023

291244320

leela

(000000)

SubTotal

1326

1326

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_201023FTO_326793	Canara Bank	CNRB0002641	ORCHHA	1326
2	NIWARI	MP1707001_201023FTO_326793	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	1326

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