Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271223FTO_409143
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
() 		1707001054NRG24271220230480010 27/12/2023 Kamlesh 1707001054WL042137 Kamlesh 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663877602 Kamlesh (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/274
() 		1707001054NRG24271220230480003 27/12/2023 mahesh 1707001054WL042137 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663877602 mahesh (000000)
3 NIWARI MP-07-001-054-001/739
() 		1707001054NRG24271220230480013 27/12/2023 Dharmendra 1707001054WL042137 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663877602 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_271223FTO_409143 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_271223FTO_409143 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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