Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_180224APB_FTO_467468
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-07-001-011-002/891
() 		1707001011NRG24170220240582256 18/02/2024 RAVINDER KUMAR KHARE 1707001011WL050172 RAVINDER KUMAR KHARE 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302857062 RAVINDERKUMARKHARE STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-039-001/288
() 		1707001039NRG24180220240583533 18/02/2024 KASHIRAM KUSHWAHA 1707001039WL050242 KASHIRAM KUSHWAHA 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302857062 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-039-001/457
() 		1707001039NRG24180220240583536 18/02/2024 Anil Mishra 1707001039WL050242 Anil Mishra 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302857062 AnilMishra STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24180220240583547 18/02/2024 SIYARAM PAL 1707001039WL050242 SIYARAM PAL 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302857062 SIYARAMPAL STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-039-001/64
() 		1707001039NRG24180220240583548 18/02/2024 AGYARAM 1707001039WL050242 AGYARAM 00415 SBIN0001350 1105 1105 Processed 13/04/2024 302857062 AGYARAM SARVA UP GRAMIN BANK(607135)
6 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24180220240583555 18/02/2024 Har dayal 1707001039WL050242 Har dayal 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302857062 Hardayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
7 NIWARI MP-07-001-039-001/101
() 		1707001039NRG24180220240583528 18/02/2024 bhole ram 1707001039WL050242 bhole ram 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 bholeram STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-039-001/153
() 		1707001039NRG24180220240583530 18/02/2024 kallu kumhar 1707001039WL050242 kallu kumhar 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 kallukumhar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-039-001/300
() 		1707001039NRG24180220240583534 18/02/2024 KAILASH KUSHWAHA 1707001039WL050242 KAILASH KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-039-001/53
() 		1707001039NRG24180220240583538 18/02/2024 NATHURAM AHIRWAR 1707001039WL050242 NATHURAM AHIRWAR 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-039-001/55
() 		1707001039NRG24180220240583540 18/02/2024 Ganu 1707001039WL050242 Ganu 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 Ganu STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-039-001/56
() 		1707001039NRG24180220240583541 18/02/2024 KAILASH 1707001039WL050242 KAILASH 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 KAILASH STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-039-001/575
() 		1707001039NRG24180220240583542 18/02/2024 rakesh 1707001039WL050242 rakesh 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 rakesh PUNJAB NATIONAL BANK(508568)
14 NIWARI MP-07-001-039-001/607
() 		1707001039NRG24180220240583544 18/02/2024 RAMPRATAP 1707001039WL050242 RAMPRATAP 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 RAMPRATAP STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-039-001/608
() 		1707001039NRG24180220240583545 18/02/2024 DINESH 1707001039WL050242 DINESH 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 DINESH STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-039-001/618
() 		1707001039NRG24180220240583546 18/02/2024 RAM 1707001039WL050242 RAM 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 RAM STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-039-001/649
() 		1707001039NRG24180220240583551 18/02/2024 MUKESH AHIRWAR 1707001039WL050242 MUKESH AHIRWAR 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24180220240583552 18/02/2024 MANIRAM 1707001039WL050242 MANIRAM 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 MANIRAM STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24180220240583553 18/02/2024 RAJKUMAR KUSHWAHA 1707001039WL050242 RAJKUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24180220240583554 18/02/2024 Bhagvan Das 1707001039WL050242 Bhagvan Das 00415 SBIN0009275 1105 1105 Processed 12/04/2024 302857062 BhagvanDas STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-039-001/92
() 		1707001039NRG24180220240583520 18/02/2024 ANIL AHIRWAR 1707001039WL050239 ANIL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857062 ANILAHIRWAR STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-039-001/92
() 		1707001039NRG24180220240583519 18/02/2024 RAMHET AHIRWAR 1707001039WL050239 RAMHET AHIRWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 302857062 RAMHETAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 18122 18122
23 NIWARI MP-07-001-039-001/134
() 		1707001039NRG24180220240583529 18/02/2024 KALLU AHIRWAR 1707001039WL050242 KALLU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 KALLUAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 NIWARI MP-07-001-039-001/161
() 		1707001039NRG24180220240583531 18/02/2024 Anand kushwaha 1707001039WL050242 Anand kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 Anandkushwaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-039-001/268
() 		1707001039NRG24180220240583532 18/02/2024 MANOJ SEN 1707001039WL050242 MANOJ SEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302857062 MANOJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24180220240583535 18/02/2024 Nandkishor 1707001039WL050242 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-039-001/463
() 		1707001039NRG24180220240583537 18/02/2024 Rajesh Napit 1707001039WL050242 Rajesh Napit 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 RajeshNapit PUNJAB NATIONAL BANK(508568)
28 NIWARI MP-07-001-039-001/540
() 		1707001039NRG24180220240583539 18/02/2024 MAHESH 1707001039WL050242 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 MAHESH STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-039-001/592
() 		1707001039NRG24180220240583543 18/02/2024 HARIRAM 1707001039WL050242 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-039-001/646
() 		1707001039NRG24180220240583549 18/02/2024 SANDEEP AHIRWAR 1707001039WL050242 SANDEEP AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 SANDEEPAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-039-001/648
() 		1707001039NRG24180220240583550 18/02/2024 RAVINDRA AHIRWAR 1707001039WL050242 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857062 RAVINDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-039-001/77
() 		1707001039NRG24180220240583518 18/02/2024 HARKU AHIRWAR 1707001039WL050239 HARKU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857062 HARKUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-039-001/92
() 		1707001039NRG24180220240583522 18/02/2024 KASTURI 1707001039WL050239 KASTURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857062 KASTURI BANK OF INDIA(508505)
34 NIWARI MP-07-001-039-001/92
() 		1707001039NRG24180220240583521 18/02/2024 REENU 1707001039WL050239 REENU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857062 REENU FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 38896 38896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_180224APB_FTO_467468 State Bank of India SBIN0001350 NIWARI 6851
2 NIWARI MP1707001_180224APB_FTO_467468 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 18122
3 NIWARI MP1707001_180224APB_FTO_467468 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 1326
4 NIWARI MP1707001_180224APB_FTO_467468 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1105
5 NIWARI MP1707001_180224APB_FTO_467468 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 11492

Download In Excel