Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_271023FTO_335074
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-07-001-054-001/708
() 		1707001054NRG24271020230366649 27/10/2023 Kamlesh 1707001054WL034327 Kamlesh 00078 CNRB0005921 1326 1326 Processed 09/11/2023 304979660 Kamlesh (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-054-001/274
() 		1707001054NRG24271020230366641 27/10/2023 mahesh 1707001054WL034327 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979660 mahesh (000000)
3 NIWARI MP-07-001-054-001/739
() 		1707001054NRG24271020230366653 27/10/2023 Dharmendra 1707001054WL034327 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304979660 Dharmendra (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_271023FTO_335074 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_271023FTO_335074 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

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