Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:55:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223FTO_406504
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-07-001-001-001/262
() 		1707001001NRG23161120220559745 25/12/2023 Sonu yadav 1707001001WL058476 Sonu yadav 00078 CNRB0005921 1224 1224 Processed 12/03/2024 663570831 Sonuyadav (000000)
2 NIWARI MP-07-001-001-001/262
() 		1707001001NRG23091120220545582 25/12/2023 Sonu yadav 1707001001WL056463 Sonu yadav 00078 CNRB0005921 1224 1224 Processed 12/03/2024 663570831 Sonuyadav (000000)
3 NIWARI MP-07-001-001-001/262
() 		1707001001NRG23011120220532737 25/12/2023 Sonu yadav 1707001001WL054682 Sonu yadav 00078 CNRB0005921 1224 1224 Processed 12/03/2024 663570831 Sonuyadav (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223FTO_406504 Canara Bank CNRB0005921 Niwari 3672

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