Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407050
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-07-001-006-001/792
() 		1707001006NRG24241220230475379 25/12/2023 monu 1707001006WL041799 monu 00078 CNRB0005921 1105 1105 Processed 12/03/2024 664169698 monu CANARA BANK(508532)
2 NIWARI MP-07-001-006-002/871
() 		1707001006NRG24241220230475384 25/12/2023 Sunny rajak 1707001006WL041799 Sunny rajak 00078 CNRB0005921 1326 1326 Rejected 12/03/2024 664169698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407050 Canara Bank CNRB0005921 Niwari 2431

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