Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141223APB_FTO_390321
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-07-001-030-002/86
() 		1707001030NRG24141220230453658 14/12/2023 Jaypal 1707001030WL040053 Jaypal 00078 CNRB0002641 1326 1326 Processed 01/03/2024 477958827 Jaypal CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-030-002/87
() 		1707001030NRG24141220230453659 14/12/2023 Yaspal gadariya 1707001030WL040053 Yaspal gadariya 00415 SBIN0001942 1326 1326 Processed 01/03/2024 477958827 Yaspalgadariya STATE BANK OF INDIA(508548)
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_141223APB_FTO_390321 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_141223APB_FTO_390321 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326

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