Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_101223FTO_384087
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-07-001-049-001/1075
() 		1707001049NRG24101220230446276 10/12/2023 Abhay 1707001049WL039464 Abhay 00078 CNRB0005921 1326 1326 Processed 01/03/2024 462535869 Abhay (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-049-001/1049
() 		1707001049NRG24101220230446273 10/12/2023 Sumit 1707001049WL039464 Sumit 00415 SBIN0001350 1105 1105 Processed 29/02/2024 462535869 Sumit (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_101223FTO_384087 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_101223FTO_384087 State Bank of India SBIN0001350 NIWARI 1105

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