Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191223APB_FTO_398327
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-07-001-029-001/346
() 		1707001029NRG24191220230462379 19/12/2023 Babulal pal 1707001029WL040742 Babulal pal 00078 CNRB0002641 50 50 Processed 11/03/2024 645067314 Babulalpal CANARA BANK(508532)
2 NIWARI MP-07-001-029-001/349
() 		1707001029NRG24191220230462380 19/12/2023 Harisingh 1707001029WL040742 Harisingh 00078 CNRB0002641 50 50 Processed 11/03/2024 645067314 Harisingh CANARA BANK(508532)
SubTotal 100 100
3 NIWARI MP-07-001-029-002/75
() 		1707001029NRG24191220230462381 19/12/2023 Lakhan pal 1707001029WL040742 Lakhan pal 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645067314 Lakhanpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 321 321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191223APB_FTO_398327 Canara Bank CNRB0002641 ORCHHA 100
2 NIWARI MP1707001_191223APB_FTO_398327 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221

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