Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251223APB_FTO_407057
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-07-001-011-002/901
() 		1707001011NRG24251220230476135 25/12/2023 Hukum Singh Kushwaha 1707001011WL041873 Hukum Singh Kushwaha 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663571056 HukumSinghKushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-011-002/12
() 		1707001011NRG24251220230476132 25/12/2023 ARTI PRAJAPATI 1707001011WL041873 ARTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663571056 ARTIPRAJAPATI STATE BANK OF INDIA(508548)
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_251223APB_FTO_407057 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_251223APB_FTO_407057 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

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