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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:18:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201023APB_FTO_325680

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-07-001-002-001/141 ()

1707001002NRG24201020230353348

20/10/2023

MAMTA KEWAT

1707001002WL033288

MAMTA KEWAT

00415

SBIN0009275

1326

1326

Processed

10/11/2023

291244204

MAMTAKEWAT

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-002-001/82 ()

1707001002NRG24201020230353349

20/10/2023

MAHESH KHANGAR

1707001002WL033288

MAHESH KHANGAR

00415

SBIN0009275

221

221

Processed

10/11/2023

291244204

MAHESHKHANGAR

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_201023APB_FTO_325680	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1547

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