Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201123APB_FTO_360174
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-07-001-002-001/89
() 		1707001002NRG24201120230412633 20/11/2023 CHHATRAPALBANSHKAR 1707001002WL037238 CHHATRAPALBANSHKAR 00078 CNRB0005921 221 221 Processed 01/01/2024 325557723 CHHATRAPALBANSHKAR CANARA BANK(508532)
SubTotal 221 221
2 NIWARI MP-07-001-002-001/141
() 		1707001002NRG24201120230412632 20/11/2023 MAMTA KEWAT 1707001002WL037238 MAMTA KEWAT 00415 SBIN0009275 221 221 Processed 01/01/2024 325557723 MAMTAKEWAT 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_201123APB_FTO_360174 Canara Bank CNRB0005921 Niwari 221
2 NIWARI MP1707001_201123APB_FTO_360174 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221

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