Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:25:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223FTO_389004
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-07-001-049-001/1075
() 		1707001049NRG24131220230450893 13/12/2023 Abhay 1707001049WL039834 Abhay 00078 CNRB0005921 1326 1326 Processed 01/03/2024 477992494 Abhay (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-049-001/43
() 		1707001049NRG24131220230450895 13/12/2023 Uttra kori 1707001049WL039834 Uttra kori 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992494 Uttrakori (000000)
SubTotal 1326 1326
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_131223FTO_389004 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_131223FTO_389004 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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