Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_301123APB_FTO_369804
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-07-001-047-001/946
() 		1707001047NRG24301120230427826 30/11/2023 hariram prajapati 1707001047WL038246 hariram prajapati 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321421045 hariramprajapati CANARA BANK(508532)
2 NIWARI MP-07-001-047-001/946
() 		1707001047NRG24301120230427827 30/11/2023 kalpana prajapati 1707001047WL038246 kalpana prajapati 00078 CNRB0005921 1326 1326 Processed 01/01/2024 321421045 kalpanaprajapati CANARA BANK(508532)
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_301123APB_FTO_369804 Canara Bank CNRB0005921 Niwari 2652

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