Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041023FTO_302464
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-07-001-056-002/974
() 		1707001056NRG24041020230325203 04/10/2023 Usha Devi Yadav 1707001WL0030228 Usha Devi Yadav 00462 UCBA0003148 1105 1105 Processed 09/11/2023 291338472 UshaDeviYadav (000000)
2 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24041020230325202 04/10/2023 Usha Devi Yadav 1707001WL0030228 Usha Devi Yadav 00462 UCBA0003148 1547 1547 Processed 09/11/2023 291338472 UshaDeviYadav (000000)
3 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24041020230325201 04/10/2023 Usha Devi Yadav 1707001WL0030228 Usha Devi Yadav 00462 UCBA0003148 1326 1326 Processed 09/11/2023 291338472 UshaDeviYadav (000000)
4 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24041020230325200 04/10/2023 Usha Devi Yadav 1707001WL0030228 Usha Devi Yadav 00462 UCBA0003148 1326 1326 Processed 09/11/2023 291338472 UshaDeviYadav (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041023FTO_302464 UCO Bank UCBA0003148 TIKAMGARH 5304

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