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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:59:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171223APB_FTO_395849

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-07-001-002-001/419 ()

1707001002NRG24171220230458539

17/12/2023

SANTOSH KUMAR PANDAY

1707001002WL040431

SANTOSH KUMAR PANDAY

00415

SBIN0009275

221

221

Processed

11/03/2024

645596285

SANTOSHKUMARPANDAY

CENTRAL BANK OF INDIA(607115)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_171223APB_FTO_395849	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	221

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