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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:32:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400495

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-07-001-037-001/129 ()

1707001037NRG24201220230465989

20/12/2023

CHAND KHA

1707001037WL041050

CHAND KHA

00415

SBIN0001942

663

663

Processed

11/03/2024

644821796

CHANDKHA

STATE BANK OF INDIA(508548)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_201223APB_FTO_400495	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	663

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