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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:37:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223FTO_403272

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-07-001-027-002/112 ()

1707001027NRG24221220230469240

22/12/2023

ramkumar ahirwar

1707001027WL041334

ramkumar ahirwar

00415

SBIN0001350

35

35

Processed

11/03/2024

644063076

ramkumarahirwar

(000000)

SubTotal

35

35

Total

35

35

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_221223FTO_403272	State Bank of India	SBIN0001350	NIWARI	35

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