Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300124APB_FTO_447317
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-07-001-029-001/327
() 		1707001029NRG24300120240547262 30/01/2024 Tulsi 1707001029WL047690 Tulsi 00078 CNRB0002641 1326 1326 Processed 26/03/2024 005196977 Tulsi CANARA BANK(508532)
2 NIWARI MP-07-001-029-001/329
() 		1707001029NRG24300120240547263 30/01/2024 Ravi kushwaha 1707001029WL047690 Ravi kushwaha 00078 CNRB0002641 1326 1326 Processed 26/03/2024 005196977 Ravikushwaha CANARA BANK(508532)
SubTotal 2652 2652
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_300124APB_FTO_447317 Canara Bank CNRB0002641 ORCHHA 2652

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