Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281223APB_FTO_410878
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-07-001-028-002/411
() 		1707001028NRG24281220230482348 28/12/2023 Koshal ahirwar 1707001028WL042341 Koshal ahirwar 00078 CNRB0002641 221 221 Processed 12/03/2024 663778941 Koshalahirwar PUNJAB NATIONAL BANK(508568)
2 NIWARI MP-07-001-028-002/421
() 		1707001028NRG24281220230482349 28/12/2023 Mukul 1707001028WL042341 Mukul 00078 CNRB0002641 221 221 Processed 12/03/2024 663778941 Mukul PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 NIWARI MP-07-001-028-002/143
() 		1707001028NRG24281220230482347 28/12/2023 Banshi 1707001028WL042341 Banshi 00415 SBIN0001942 221 221 Processed 12/03/2024 663778941 Banshi STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_281223APB_FTO_410878 Canara Bank CNRB0002641 ORCHHA 442
2 NIWARI MP1707001_281223APB_FTO_410878 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 221

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