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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:15:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_180523APB_FTO_46683

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-07-001-022-002/1154 ()

1707001022NRG24180520230040046

18/05/2023

raju rajak

1707001022WL003346

raju rajak

00602

SBIN0RRMBGB

1326

1326

Processed

24/05/2023

836154524

rajurajak

MADHYANCHAL GRAMIN BANK(607232)

2

NIWARI

MP-07-001-022-002/1155 ()

1707001022NRG24180520230040047

18/05/2023

mehandra rajak

1707001022WL003346

mehandra rajak

00602

SBIN0RRMBGB

1326

1326

Processed

24/05/2023

836154524

mehandrarajak

MADHYANCHAL GRAMIN BANK(607232)

3

NIWARI

MP-07-001-022-002/381 ()

1707001022NRG24180520230040048

18/05/2023

aditya pratap parmar

1707001022WL003346

aditya pratap parmar

00602

SBIN0RRMBGB

1326

1326

Processed

24/05/2023

836154524

adityapratapparmar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_180523APB_FTO_46683	Madhyanchal Gramin Bank	SBIN0RRMBGB	trecharkala	3978

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