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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:37:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : PRITHVIPUR
Fto No. : MP1707002_140324FTO_503148

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

PRITHVIPUR

MP-07-002-056-001/456 ()

1707002000NRG22311220221197025

14/03/2024

Veersingh

1707002WL0099849

Veersingh

00078

CNRB0006166

1158

1158

Processed

24/04/2024

473817398

Veersingh

(000000)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRITHVIPUR	MP1707002_140324FTO_503148	Canara Bank	CNRB0006166	PRITHVIPUR	1158

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