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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:48:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110523APB_FTO_38435

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-07-001-013-001/148 ()

1707001013NRG24110520230028200

11/05/2023

ANGURI DEVI AHIRWAR

1707001013WL002370

ANGURI DEVI AHIRWAR

00415

SBIN0009275

2652

2652

Processed

16/05/2023

714525435

ANGURIDEVIAHIRWAR

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-013-001/148 ()

1707001013NRG24110520230028199

11/05/2023

mansingh

1707001013WL002370

mansingh

00415

SBIN0009275

2652

2652

Processed

16/05/2023

714525435

mansingh

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_110523APB_FTO_38435	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	5304

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