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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:23:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210923APB_FTO_279413

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-07-001-057-001/1035 ()

1707001057NRG24210920230304356

21/09/2023

Govindra das

1707001057WL028184

Govindra das

00114

CBIN0MPDCBK

2873

2873

Processed

10/11/2023

309482477

Govindradas

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-057-002/143 ()

1707001057NRG24210920230304357

21/09/2023

pancham

1707001057WL028185

pancham

00114

CBIN0MPDCBK

2873

2873

Processed

10/11/2023

309482477

pancham

JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)

SubTotal

5746

5746

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_210923APB_FTO_279413	District Central Cooperative Bank	CBIN0MPDCBK	BUDERA-Tikamgarh	5746

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