Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_231123APB_FTO_363465
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-07-001-056-002/2040
() 		1707001056NRG24231120230417645 23/11/2023 Dheerendra kumar 1707001056WL037624 Dheerendra kumar 00078 CNRB0005921 1326 1326 Processed 01/01/2024 324194872 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24231120230417646 23/11/2023 Dinesh kumar 1707001056WL037624 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324194872 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
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_231123APB_FTO_363465 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_231123APB_FTO_363465 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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