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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:02:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141023FTO_317768

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-07-001-021-002/258 ()

1707001021NRG24141020230341966

14/10/2023

NASIM

1707001021WL031984

NASIM

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

291333197

NASIM

(000000)

2

NIWARI

MP-07-001-021-002/427 ()

1707001021NRG24141020230341968

14/10/2023

janki

1707001021WL031984

janki

00602

SBIN0RRMBGB

1326

1326

Processed

09/11/2023

291333197

janki

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_141023FTO_317768	Madhyanchal Gramin Bank	SBIN0RRMBGB	sendri	2652

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