Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030823APB_FTO_201097
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-07-001-046-002/720
() 		1707001000NRG24030820230236095 03/08/2023 AJAY KUMAR 1707001WL019900 AJAY KUMAR 00078 CNRB0005921 2652 2652 Processed 10/08/2023 454118769 AJAYKUMAR CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-046-002/215
() 		1707001000NRG24030820230236082 03/08/2023 Radhacharan 1707001WL019900 Radhacharan 00114 CBIN0MPDCBK 2652 2652 Processed 11/08/2023 454118769 Radhacharan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-002/435
() 		1707001000NRG24030820230236084 03/08/2023 halkayai 1707001WL019900 halkayai 00114 CBIN0MPDCBK 2652 2652 Processed 11/08/2023 454118769 halkayai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
4 NIWARI MP-07-001-046-002/662
() 		1707001000NRG24030820230236088 03/08/2023 Rampal 1707001WL019900 Rampal 00415 SBIN0001350 2652 2652 Processed 10/08/2023 454118769 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
5 NIWARI MP-07-001-046-002/622
() 		1707001000NRG24030820230236085 03/08/2023 Devand 1707001WL019900 Devand 00415 SBIN0002886 2652 2652 Processed 11/08/2023 454118769 Devand STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/681
() 		1707001000NRG24030820230236091 03/08/2023 BHAGWAT KEVAT 1707001WL019900 BHAGWAT KEVAT 00415 SBIN0002886 2652 2652 Processed 10/08/2023 454118769 BHAGWATKEVAT AIRTEL PAYMENTS BANK LIMITED(990288)
7 NIWARI MP-07-001-046-002/697
() 		1707001000NRG24030820230236093 03/08/2023 Karan Singh Paql 1707001WL019900 Karan Singh Paql 00415 SBIN0002886 2652 2652 Processed 11/08/2023 454118769 KaranSinghPaql MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-046-002/729
() 		1707001000NRG24030820230236097 03/08/2023 Ramsingh 1707001WL019900 Ramsingh 00415 SBIN0002886 2652 2652 Processed 11/08/2023 454118769 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 NIWARI MP-07-001-046-002/191
() 		1707001000NRG24030820230236081 03/08/2023 mithlesh 1707001WL019900 mithlesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 mithlesh MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-046-002/282
() 		1707001000NRG24030820230236083 03/08/2023 Karan singh 1707001WL019900 Karan singh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 Karansingh MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-046-002/622
() 		1707001000NRG24030820230236086 03/08/2023 Babita 1707001WL019900 Babita 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 Babita MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-046-002/659
() 		1707001000NRG24030820230236087 03/08/2023 KAMLA 1707001WL019900 KAMLA 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 KAMLA MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-046-002/663
() 		1707001000NRG24030820230236089 03/08/2023 PRAKASH CHAND 1707001WL019900 PRAKASH CHAND 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 PRAKASHCHAND MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-046-002/677
() 		1707001000NRG24030820230236090 03/08/2023 BRIJESH PRAJAPATII 1707001WL019900 BRIJESH PRAJAPATII 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 BRIJESHPRAJAPATII INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-046-002/693
() 		1707001000NRG24030820230236092 03/08/2023 KOUSALYA DEVI 1707001WL019900 KOUSALYA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 KOUSALYADEVI MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-002/704
() 		1707001000NRG24030820230236094 03/08/2023 Anil 1707001WL019900 Anil 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 Anil MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-046-002/725
() 		1707001000NRG24030820230236096 03/08/2023 Dinesh 1707001WL019900 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454118769 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030823APB_FTO_201097 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_030823APB_FTO_201097 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5304
3 NIWARI MP1707001_030823APB_FTO_201097 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_030823APB_FTO_201097 State Bank of India SBIN0002886 PROTHVIPUR 10608
5 NIWARI MP1707001_030823APB_FTO_201097 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
6 NIWARI MP1707001_030823APB_FTO_201097 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 21216

Download In Excel