Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_181122APB_FTO_519711
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-07-001-008-001/40
() 		1707001008NRG23181120220565409 18/11/2022 dropati prajapati 1707001008WL059270 dropati prajapati 00078 CNRB0005921 1224 1224 Processed 25/11/2022 387946125 dropatiprajapati CANARA BANK(508532)
SubTotal 1224 1224
2 NIWARI MP-07-001-058-002/60
() 		1707001058NRG23181120220565374 18/11/2022 lalaram 1707001058WL059261 lalaram 00415 SBIN0009275 1224 1224 Processed 25/11/2022 387946125 lalaram CANARA BANK(508532)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181122APB_FTO_519711 Canara Bank CNRB0005921 Niwari 1224
2 NIWARI MP1707001_181122APB_FTO_519711 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1224

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