Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_060224APB_FTO_455110
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-07-001-021-002/431
() 		1707001021NRG24060220240560913 06/02/2024 RAM BIHARI PAL 1707001021WL048634 RAM BIHARI PAL 00078 CNRB0005921 1105 1105 Processed 26/03/2024 004506441 RAMBIHARIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 NIWARI MP-07-001-021-002/605
() 		1707001021NRG24060220240560914 06/02/2024 DHAN PRASAD KUSHWAHA 1707001021WL048634 DHAN PRASAD KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 26/03/2024 004506441 DHANPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_060224APB_FTO_455110 Canara Bank CNRB0005921 Niwari 1105
2 NIWARI MP1707001_060224APB_FTO_455110 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1105

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