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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:54:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260723FTO_188113

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-07-001-032-001/12743 ()

1707001032NRG24260720230222958

26/07/2023

Atarsing prajapati

1707001032WL018114

Atarsing prajapati

00602

SBIN0RRMBGB

1105

1105

Processed

31/07/2023

263645509

Atarsingprajapati

(000000)

2

NIWARI

MP-07-001-032-001/12745 ()

1707001032NRG24260720230222960

26/07/2023

Badam Singh Rajpoot

1707001032WL018114

Badam Singh Rajpoot

00602

SBIN0RRMBGB

1326

1326

Processed

31/07/2023

263645509

BadamSinghRajpoot

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_260723FTO_188113	Madhyanchal Gramin Bank	SBIN0RRMBGB	chakarpur	2431

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