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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250923APB_FTO_288677

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-07-001-028-002/489 ()

1707001028NRG24250920230311894

25/09/2023

asha sour

1707001028WL028920

asha sour

00415

SBIN0001942

1105

1105

Processed

10/11/2023

308200962

ashasour

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_250923APB_FTO_288677	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	1105

Download In Excel