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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923FTO_276980
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-07-001-053-001/212
() 		1707001053NRG21100620211434927 20/09/2023 arvind yadav 1707001WL091945 arvind yadav 00688 FINO0001001 1140 1140 Processed 10/11/2023 309487282 arvindyadav (000000)
2 NIWARI MP-07-001-053-001/212
() 		1707001053NRG21100620211434928 20/09/2023 arvind yadav 1707001WL091945 arvind yadav 00688 FINO0001001 1140 1140 Processed 10/11/2023 309487282 arvindyadav (000000)
3 NIWARI MP-07-001-053-001/212
() 		1707001053NRG21100620211434929 20/09/2023 arvind yadav 1707001WL091945 arvind yadav 00688 FINO0001001 1140 1140 Processed 10/11/2023 309487282 arvindyadav (000000)
4 NIWARI MP-07-001-053-001/212
() 		1707001053NRG21100620211434930 20/09/2023 arvind yadav 1707001WL091945 arvind yadav 00688 FINO0001001 1140 1140 Processed 10/11/2023 309487282 arvindyadav (000000)
5 NIWARI MP-07-001-053-001/212
() 		1707001053NRG21100620211434931 20/09/2023 arvind yadav 1707001WL091945 arvind yadav 00688 FINO0001001 1140 1140 Processed 10/11/2023 309487282 arvindyadav (000000)
6 NIWARI MP-07-001-053-001/212
() 		1707001053NRG21100620211434932 20/09/2023 arvind yadav 1707001WL091945 arvind yadav 00688 FINO0001001 1140 1140 Processed 10/11/2023 309487282 arvindyadav (000000)
7 NIWARI MP-07-001-053-001/212
() 		1707001053NRG21100620211434933 20/09/2023 arvind yadav 1707001WL091945 arvind yadav 00688 FINO0001001 1140 1140 Processed 10/11/2023 309487282 arvindyadav (000000)
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_200923FTO_276980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7980

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