Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081123FTO_349806
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-07-001-010-003/726
() 		1707001070NRG24081120230392576 08/11/2023 Ramkumar 1707001070WL036004 Ramkumar 00078 CNRB0005921 884 884 Processed 02/01/2024 327864066 Ramkumar (000000)
SubTotal 884 884
2 NIWARI MP-07-001-010-003/721
() 		1707001070NRG24081120230392571 08/11/2023 Sanjay 1707001070WL036004 Sanjay 00415 SBIN0001350 884 884 Processed 02/01/2024 327864066 Sanjay (000000)
SubTotal 884 884
3 NIWARI MP-07-001-010-003/723
() 		1707001070NRG24081120230392573 08/11/2023 Aashish 1707001070WL036004 Aashish 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327864066 Aashish (000000)
SubTotal 884 884
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_081123FTO_349806 Canara Bank CNRB0005921 Niwari 884
2 NIWARI MP1707001_081123FTO_349806 State Bank of India SBIN0001350 NIWARI 884
3 NIWARI MP1707001_081123FTO_349806 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884

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