Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131123APB_FTO_354469
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-07-001-021-002/431
() 		1707001021NRG24131120230400658 13/11/2023 RAM BIHARI PAL 1707001021WL036545 RAM BIHARI PAL 00078 CNRB0005921 1326 1326 Processed 01/01/2024 327045599 RAMBIHARIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 NIWARI MP-07-001-021-002/622
() 		1707001021NRG24131120230400659 13/11/2023 UMESH KHANGAR 1707001021WL036545 UMESH KHANGAR 00415 SBIN0009275 1326 1326 Processed 01/01/2024 327045599 UMESHKHANGAR STATE BANK OF INDIA(508548)
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_131123APB_FTO_354469 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_131123APB_FTO_354469 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326

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