Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_161023FTO_320804
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-07-001-013-001/605
() 		1707001013NRG24161020230345372 16/10/2023 VIJAYRAM YADAV 1707001013WL032387 VIJAYRAM YADAV 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291267500 VIJAYRAMYADAV (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-013-001/647
() 		1707001013NRG24161020230345373 16/10/2023 munni ahirwar 1707001013WL032387 munni ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_161023FTO_320804 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_161023FTO_320804 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326

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