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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:42:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_291223APB_FTO_412746

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-07-001-059-001/386 ()

1707001059NRG24281220230483085

29/12/2023

Geda kushawaha

1707001059WL042424

Geda kushawaha

00415

SBIN0009275

884

884

Processed

11/03/2024

644154206

Gedakushawaha

STATE BANK OF INDIA(508548)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_291223APB_FTO_412746	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	884

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