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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:01:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_020823FTO_200210

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-07-001-055-001/1584 ()

1707001055NRG24020820230234581

02/08/2023

atmaram

1707001055WL019712

atmaram

00602

SBIN0RRMBGB

2652

2652

Processed

05/08/2023

349408207

atmaram

(000000)

2

NIWARI

MP-07-001-055-001/1589 ()

1707001055NRG24020820230234583

02/08/2023

ramanand

1707001055WL019712

ramanand

00602

SBIN0RRMBGB

2652

2652

Processed

05/08/2023

349408207

ramanand

(000000)

3

NIWARI

MP-07-001-055-001/1590 ()

1707001055NRG24020820230234579

02/08/2023

rajkumari

1707001055WL019711

rajkumari

00602

SBIN0RRMBGB

2652

2652

Processed

05/08/2023

349408207

rajkumari

(000000)

4

NIWARI

MP-07-001-055-001/793 ()

1707001055NRG24020820230234580

02/08/2023

Tulsi kushwaha

1707001055WL019711

Tulsi kushwaha

00602

SBIN0RRMBGB

2652

2652

Processed

05/08/2023

349408207

Tulsikushwaha

(000000)

SubTotal

10608

10608

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_020823FTO_200210	Madhyanchal Gramin Bank	SBIN0RRMBGB	teharka	10608

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