Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_071223APB_FTO_379767
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-07-001-067-003/124
() 		1707001067NRG24071220230441317 07/12/2023 suresh 1707001067WL039121 suresh 00078 CNRB0002641 663 663 Processed 01/03/2024 478252942 suresh CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24071220230441318 07/12/2023 laxminarayan yadav 1707001067WL039121 laxminarayan yadav 00078 CNRB0002641 663 663 Processed 01/03/2024 478252942 laxminarayanyadav CANARA BANK(508532)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071223APB_FTO_379767 Canara Bank CNRB0002641 ORCHHA 1326

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