Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201223APB_FTO_400043
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-07-001-006-002/96
() 		1707001006NRG24201220230465448 20/12/2023 Manoj 1707001006WL040988 Manoj 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644786568 Manoj CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24201220230464065 20/12/2023 kashiram badhai 1707001006WL040863 kashiram badhai 00415 SBIN0009275 221 221 Processed 11/03/2024 644786568 kashirambadhai STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201223APB_FTO_400043 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_201223APB_FTO_400043 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221

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