Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223FTO_407015
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-07-001-006-001/202
() 		1707001006NRG24251220230475928 25/12/2023 Chatto Ahirwar 1707001006WL041854 Chatto Ahirwar 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663570556 ChattoAhirwar (000000)
2 NIWARI MP-07-001-006-001/202
() 		1707001006NRG24251220230475927 25/12/2023 Randheer Ahirwar 1707001006WL041854 Randheer Ahirwar 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663570556 RandheerAhirwar (000000)
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_251223FTO_407015 Canara Bank CNRB0005921 Niwari 2652

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