Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280923APB_FTO_294097
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-07-001-067-003/147
() 		1707001067NRG24280920230314860 28/09/2023 kamla 1707001067WL029280 kamla 00078 CNRB0002641 221 221 Processed 09/11/2023 296448924 kamla CANARA BANK(508532)
2 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24280920230314861 28/09/2023 laxminarayan yadav 1707001067WL029280 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 09/11/2023 296448924 laxminarayanyadav CANARA BANK(508532)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280923APB_FTO_294097 Canara Bank CNRB0002641 ORCHHA 1547

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