Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021023FTO_299712
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-07-001-027-002/382
() 		1707001027NRG24011020230321177 02/10/2023 Hradesh patel 1707001WL0029818 Hradesh patel 00078 CNRB0005921 1200 1200 Processed 09/11/2023 292581336 Hradeshpatel (000000)
SubTotal 1200 1200
2 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24011020230321176 02/10/2023 Rajendra 1707001WL0029818 Rajendra 00415 SBIN0001350 1105 1105 Processed 09/11/2023 292581336 Rajendra (000000)
3 NIWARI MP-07-001-027-002/211
() 		1707001027NRG24011020230321175 02/10/2023 Rajendra 1707001WL0029818 Rajendra 00415 SBIN0001350 1989 1989 Processed 09/11/2023 292581336 Rajendra (000000)
SubTotal 3094 3094
Total 4294 4294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_021023FTO_299712 Canara Bank CNRB0005921 Niwari 1200
2 NIWARI MP1707001_021023FTO_299712 State Bank of India SBIN0001350 NIWARI 3094

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