Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_210723APB_FTO_180350
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-07-001-035-001/104
() 		1707001035NRG24210720230216116 21/07/2023 haniram 1707001035WL017199 haniram 00078 CNRB0002641 3094 3094 Processed 28/07/2023 208769282 haniram CANARA BANK(508532)
2 NIWARI MP-07-001-035-001/104
() 		1707001035NRG24210720230216117 21/07/2023 mohanlal 1707001035WL017199 mohanlal 00078 CNRB0002641 3094 3094 Processed 28/07/2023 208769282 mohanlal CANARA BANK(508532)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210723APB_FTO_180350 Canara Bank CNRB0002641 ORCHHA 6188

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