Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_100224APB_FTO_459590
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-07-001-059-001/427
() 		1707001059NRG24100220240568831 10/02/2024 Dwarka prasad 1707001059WL049252 Dwarka prasad 00078 CNRB0005921 2652 2652 Processed 12/04/2024 303844693 Dwarkaprasad CANARA BANK(508532)
2 NIWARI MP-07-001-059-001/428
() 		1707001059NRG24100220240568832 10/02/2024 mithun kumar kushwaha 1707001059WL049252 mithun kumar kushwaha 00078 CNRB0005921 2652 2652 Processed 12/04/2024 303844693 mithunkumarkushwaha CANARA BANK(508532)
SubTotal 5304 5304
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_100224APB_FTO_459590 Canara Bank CNRB0005921 Niwari 5304

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