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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:28:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400416

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-07-001-013-001/458 ()

1707001000NRG24201220230465935

20/12/2023

Kalka Prasad Pal

1707001WL041047

Kalka Prasad Pal

00415

SBIN0009275

1326

1326

Processed

11/03/2024

644821993

KalkaPrasadPal

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_201223APB_FTO_400416	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

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