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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:41:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081023APB_FTO_309333

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-07-001-061-001/120-B ()

1707001061NRG24071020230330887

08/10/2023

rekha

1707001061WL030751

rekha

00415

SBIN0001942

2

2

Processed

10/11/2023

307061655

rekha

STATE BANK OF INDIA(508548)

2

NIWARI

MP-07-001-061-001/55 ()

1707001061NRG24071020230330888

08/10/2023

santosh yadav

1707001061WL030751

santosh yadav

00415

SBIN0001942

2

2

Processed

10/11/2023

307061655

santoshyadav

STATE BANK OF INDIA(508548)

SubTotal

4

4

Total

4

4

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_081023APB_FTO_309333	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	4

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