Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223FTO_403273
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-07-001-054-001/708
() 		1707001054NRG24221220230469805 22/12/2023 Kamlesh 1707001054WL041375 Kamlesh 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644079106 Kamlesh (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/274
() 		1707001054NRG24221220230469797 22/12/2023 mahesh 1707001054WL041375 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079106 mahesh (000000)
3 NIWARI MP-07-001-054-001/739
() 		1707001054NRG24221220230469808 22/12/2023 Dharmendra 1707001054WL041375 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644079106 Dharmendra (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223FTO_403273 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_221223FTO_403273 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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