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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:19:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231123FTO_363464

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-07-001-009-001/849 ()

1707001009NRG24231120230417533

23/11/2023

Ramkishor Yadav

1707001009WL037616

Ramkishor Yadav

00415

SBIN0009275

15

15

Processed

01/01/2024

324182253

RamkishorYadav

(000000)

SubTotal

15

15

Total

15

15

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_231123FTO_363464	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	15

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