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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:18:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347647

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-07-001-027-001/59 ()

1707001027NRG24061120230389284

06/11/2023

Devendra

1707001027WL035795

Devendra

00415

SBIN0009275

300

300

Processed

01/01/2024

318584028

Devendra

STATE BANK OF INDIA(508548)

SubTotal

300

300

Total

300

300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_061123APB_FTO_347647	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	300

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