Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030224APB_FTO_451696
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-07-001-006-001/817
() 		1707001006NRG24020220240554094 03/02/2024 sohan kushwaha 1707001006WL048175 sohan kushwaha 00078 CNRB0005921 2652 2652 Processed 26/03/2024 004745875 sohankushwaha CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-006-001/839
() 		1707001006NRG24020220240554095 03/02/2024 devendra kumar ahirwar 1707001006WL048175 devendra kumar ahirwar 00415 SBIN0009275 2652 2652 Processed 26/03/2024 004745875 devendrakumarahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451696 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_030224APB_FTO_451696 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652

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