Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201223APB_FTO_400039
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
() 		1707001006NRG24201220230464054 20/12/2023 monu 1707001006WL040858 monu 00078 CNRB0005921 1326 1326 Processed 11/03/2024 644838108 monu CANARA BANK(508532)
2 NIWARI MP-07-001-006-002/871
() 		1707001006NRG24201220230464061 20/12/2023 Sunny rajak 1707001006WL040861 Sunny rajak 00078 CNRB0005921 1326 1326 Rejected 11/03/2024 644838108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_201223APB_FTO_400039 Canara Bank CNRB0005921 Niwari 2652

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