Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_051223FTO_375242
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-07-001-035-001/6
() 		1707001035NRG24051220230437532 05/12/2023 HARIRAM 1707001035WL038844 HARIRAM 00078 CNRB0002641 1326 1326 Processed 01/03/2024 462928573 HARIRAM (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-035-001/6
() 		1707001035NRG24051220230437533 05/12/2023 leela 1707001035WL038844 leela 00415 SBIN0001942 1326 1326 Processed 29/02/2024 462928573 leela (000000)
SubTotal 1326 1326
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_051223FTO_375242 Canara Bank CNRB0002641 ORCHHA 1326
2 NIWARI MP1707001_051223FTO_375242 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326

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