Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_270224APB_FTO_476458
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-07-001-006-001/202
() 		1707001006NRG24270220240600476 27/02/2024 Chatto Ahirwar 1707001006WL051455 Chatto Ahirwar 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301809805 ChattoAhirwar CANARA BANK(508532)
2 NIWARI MP-07-001-006-001/202
() 		1707001006NRG24270220240600475 27/02/2024 Randheer Ahirwar 1707001006WL051455 Randheer Ahirwar 00078 CNRB0005921 1326 1326 Processed 12/04/2024 301809805 RandheerAhirwar CANARA BANK(508532)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_270224APB_FTO_476458 Canara Bank CNRB0005921 Niwari 2652

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