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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:48:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_290923APB_FTO_295749

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-07-001-017-002/92 ()

1707001017NRG24290920230317940

29/09/2023

Ramkali banskar

1707001017WL029561

Ramkali banskar

00602

SBIN0RRMBGB

2652

2652

Processed

09/11/2023

294078073

Ramkalibanskar

MADHYANCHAL GRAMIN BANK(607232)

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_290923APB_FTO_295749	Madhyanchal Gramin Bank	SBIN0RRMBGB	sendri	2652

Download In Excel