Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281123APB_FTO_367479
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-07-001-005-001/249
() 		1707001005NRG24281120230424292 28/11/2023 akhalesh pal 1707001005WL038012 akhalesh pal 00078 CNRB0005921 1326 1326 Processed 01/01/2024 322443755 akhaleshpal CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-005-001/5
() 		1707001005NRG24281120230424293 28/11/2023 KHUSHIRAM 1707001005WL038012 KHUSHIRAM 00415 SBIN0009275 1326 1326 Processed 01/01/2024 322443755 KHUSHIRAM STATE BANK OF INDIA(508548)
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_281123APB_FTO_367479 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_281123APB_FTO_367479 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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