Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_091223APB_FTO_383061
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-07-001-067-003/124
() 		1707001067NRG24091220230443584 09/12/2023 urmila 1707001067WL039283 urmila 00078 CNRB0002641 221 221 Processed 01/03/2024 462339570 urmila CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-067-001/5-A
() 		1707001067NRG24091220230443583 09/12/2023 laxman 1707001067WL039283 laxman 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462339570 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383061 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_091223APB_FTO_383061 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221

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