Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_021223APB_FTO_371817
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-07-001-067-003/124
() 		1707001067NRG24021220230431342 02/12/2023 suresh 1707001067WL038479 suresh 00078 CNRB0002641 1326 1326 Processed 01/01/2024 317616420 suresh CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/147
() 		1707001067NRG24021220230431343 02/12/2023 kamla 1707001067WL038479 kamla 00078 CNRB0002641 1326 1326 Processed 01/01/2024 317616420 kamla 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_021223APB_FTO_371817 Canara Bank CNRB0002641 ORCHHA 2652

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