Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:12:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400056
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-07-001-006-002/116
() 		1707001006NRG24201220230464064 20/12/2023 amar 1707001006WL040862 amar 00078 CNRB0005921 1326 1326 Rejected 12/03/2024 644838168 Aadhaar Number not Mapped to Account Number
2 NIWARI MP-07-001-006-002/116
() 		1707001006NRG24201220230464062 20/12/2023 natthu 1707001006WL040862 natthu 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644838168 natthu CANARA BANK(508532)
SubTotal 2652 2652
3 NIWARI MP-07-001-006-002/116
() 		1707001006NRG24201220230464063 20/12/2023 karan 1707001006WL040862 karan 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644838168 karan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_201223APB_FTO_400056 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_201223APB_FTO_400056 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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