Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_220224APB_FTO_471579
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-07-001-049-001/1075
() 		1707001049NRG24220220240591223 22/02/2024 Abhay 1707001049WL050771 Abhay 00078 CNRB0005921 2652 2652 Processed 12/04/2024 302168815 Abhay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 NIWARI MP-07-001-049-001/1072
() 		1707001049NRG24220220240591222 22/02/2024 Guddi 1707001049WL050771 Guddi 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302168815 Guddi 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_220224APB_FTO_471579 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_220224APB_FTO_471579 State Bank of India SBIN0001350 NIWARI 1326

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