Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041223APB_FTO_373640
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-07-001-001-001/236
() 		1707001001NRG24041220230433561 04/12/2023 PAPPU KUSHWAHA 1707001001WL038612 PAPPU KUSHWAHA 00078 CNRB0005921 221 221 Processed 01/01/2024 320496814 PAPPUKUSHWAHA CANARA BANK(508532)
2 NIWARI MP-07-001-001-001/921
() 		1707001001NRG24041220230433563 04/12/2023 SAVITA DEVI YADAV 1707001001WL038612 SAVITA DEVI YADAV 00078 CNRB0005921 221 221 Processed 01/01/2024 320496814 SAVITADEVIYADAV CANARA BANK(508532)
SubTotal 442 442
3 NIWARI MP-07-001-001-001/91
() 		1707001001NRG24041220230433562 04/12/2023 RADHELAL BARAR 1707001001WL038612 RADHELAL BARAR 00415 SBIN0001350 221 221 Processed 01/01/2024 320496814 RADHELALBARAR STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041223APB_FTO_373640 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_041223APB_FTO_373640 State Bank of India SBIN0001350 NIWARI 221

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