Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280923APB_FTO_294087
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-07-001-030-002/82
() 		1707001030NRG24280920230315317 28/09/2023 chukkhu 1707001030WL029334 chukkhu 00078 CNRB0002641 2652 2652 Processed 09/11/2023 296454893 chukkhu CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-030-003/417
() 		1707001030NRG24280920230315318 28/09/2023 mahendra yadav 1707001030WL029334 mahendra yadav 00415 SBIN0001942 2652 2652 Processed 09/11/2023 296454893 mahendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280923APB_FTO_294087 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_280923APB_FTO_294087 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652

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