Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_388919
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-07-001-028-002/411
() 		1707001028NRG24131220230451178 13/12/2023 Koshal ahirwar 1707001028WL039874 Koshal ahirwar 00078 CNRB0002641 221 221 Processed 02/03/2024 477987267 Koshalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24131220230451176 13/12/2023 Banshi 1707001028WL039874 Banshi 00415 SBIN0001942 221 221 Processed 01/03/2024 477987267 Banshi STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388919 Canara Bank CNRB0002641 ORCHHA 221
2 NIWARI MP1707001_131223APB_FTO_388919 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 221

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