Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281023APB_FTO_336136
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-07-001-067-003/9-A
() 		1707001067NRG24281020230369736 28/10/2023 laxminarayan yadav 1707001067WL034518 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 08/11/2023 289281360 laxminarayanyadav CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/91
() 		1707001067NRG24281020230369737 28/10/2023 Meharban Kuahwaha 1707001067WL034518 Meharban Kuahwaha 00078 CNRB0002641 1326 1326 Processed 08/11/2023 289281360 MeharbanKuahwaha CANARA BANK(508532)
3 NIWARI MP-07-001-067-003/91
() 		1707001067NRG24281020230369738 28/10/2023 Sukhvati 1707001067WL034518 Sukhvati 00078 CNRB0002641 1326 1326 Processed 08/11/2023 289281360 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281023APB_FTO_336136 Canara Bank CNRB0002641 ORCHHA 3978

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