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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:44:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270923APB_FTO_292627

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-07-001-024-002/122 ()

1707001024NRG24270920230314355

27/09/2023

ramesh kewat

1707001024WL029209

ramesh kewat

00415

SBIN0009275

1326

1326

Processed

10/11/2023

297605042

rameshkewat

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-024-002/152 ()

1707001024NRG24270920230314357

27/09/2023

HARI DEEMAR

1707001024WL029209

HARI DEEMAR

00415

SBIN0009275

1326

1326

Processed

10/11/2023

297605042

HARIDEEMAR

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_270923APB_FTO_292627	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	2652

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