Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281223FTO_410853
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-07-001-049-001/1059
() 		1707001049NRG24281220230481754 28/12/2023 Hemant 1707001049WL042294 Hemant 00078 CNRB0005921 663 663 Processed 12/03/2024 663772111 Hemant (000000)
SubTotal 663 663
2 NIWARI MP-07-001-049-001/1057
() 		1707001049NRG24281220230481752 28/12/2023 Roshan 1707001049WL042294 Roshan 00415 SBIN0009275 663 663 Processed 12/03/2024 663772111 Roshan (000000)
3 NIWARI MP-07-001-049-001/645
() 		1707001049NRG24281220230481763 28/12/2023 anup 1707001049WL042294 anup 00415 SBIN0009275 663 663 Processed 12/03/2024 663772111 anup (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223FTO_410853 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_281223FTO_410853 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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