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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:00:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231223FTO_405367

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-07-001-026-001/563 ()

1707001026NRG24231220230471796

23/12/2023

KUNJILAL KYSHWAHA

1707001026WL041539

KUNJILAL KYSHWAHA

00602

SBIN0RRMBGB

1547

1547

Processed

11/03/2024

644306413

KUNJILALKYSHWAHA

(000000)

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_231223FTO_405367	Madhyanchal Gramin Bank	SBIN0RRMBGB	niwari mandi	1547

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