Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_010623FTO_68187
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-07-001-001-001/236
() 		1707001000NRG24010620230075587 01/06/2023 POONA KUSHWAHA 1707001WL006017 POONA KUSHWAHA 00078 CNRB0005921 1547 1547 Processed 07/06/2023 209214006 POONAKUSHWAHA (000000)
2 NIWARI MP-07-001-011-002/582
() 		1707001011NRG24310520230072492 01/06/2023 OMPRAKASH KUSHWAHA 1707001011WL005790 OMPRAKASH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 07/06/2023 209214006 OMPRAKASHKUSHWAHA (000000)
SubTotal 2873 2873
3 NIWARI MP-07-001-001-001/825
() 		1707001000NRG24010620230075601 01/06/2023 JITENDRA KUMAR SEN 1707001WL006017 JITENDRA KUMAR SEN 00415 SBIN0001350 1547 1547 Processed 07/06/2023 209214006 JITENDRAKUMARSEN (000000)
4 NIWARI MP-07-001-011-002/633
() 		1707001011NRG24310520230072493 01/06/2023 gokal 1707001011WL005790 gokal 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209214006 gokal (000000)
5 NIWARI MP-07-001-011-002/954
() 		1707001011NRG24310520230072503 01/06/2023 AMIT KUSHWAHA 1707001011WL005790 AMIT KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209214006 AMITKUSHWAHA (000000)
6 NIWARI MP-07-001-011-002/959
() 		1707001011NRG24310520230072504 01/06/2023 MAHENDRA KUMAR KUSHWAHA 1707001011WL005790 MAHENDRA KUMAR KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209214006 MAHENDRAKUMARKUSHWAHA (000000)
7 NIWARI MP-07-001-011-002/960
() 		1707001011NRG24310520230072505 01/06/2023 AJAY KUSHWAHA 1707001011WL005790 AJAY KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209214006 AJAYKUSHWAHA (000000)
8 NIWARI MP-07-001-011-002/961
() 		1707001011NRG24310520230072506 01/06/2023 DHARMENDRA KUSHWAHA 1707001011WL005790 DHARMENDRA KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209214006 DHARMENDRAKUSHWAHA (000000)
SubTotal 8177 8177
9 NIWARI MP-07-001-001-001/825
() 		1707001000NRG24010620230075600 01/06/2023 KALPNA DEVI 1707001WL006017 KALPNA DEVI 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209214006 KALPNADEVI (000000)
10 NIWARI MP-07-001-011-002/1031
() 		1707001011NRG24310520230072468 01/06/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL005790 BRAJENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209214006 BRAJENDRAKUMARKUSHWAHA (000000)
11 NIWARI MP-07-001-011-002/485
() 		1707001011NRG24310520230072491 01/06/2023 asharam 1707001011WL005790 asharam 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209214006 asharam (000000)
12 NIWARI MP-07-001-011-002/963
() 		1707001011NRG24310520230072508 01/06/2023 SURENDRA KUMAR KUSHWAHA 1707001011WL005790 SURENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209214006 SURENDRAKUMARKUSHWAHA (000000)
13 NIWARI MP-07-001-041-001/203
() 		1707001041NRG24010620230074737 01/06/2023 balamakund 1707001041WL005986 balamakund 00415 SBIN0009275 1547 1547 Processed 07/06/2023 209214006 balamakund (000000)
SubTotal 7072 7072
14 NIWARI MP-07-001-011-002/1016
() 		1707001011NRG24310520230072461 01/06/2023 KAMLESH KUSHWAHA 1707001011WL005790 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209214006 KAMLESHKUSHWAHA (000000)
15 NIWARI MP-07-001-011-002/1032
() 		1707001011NRG24310520230072469 01/06/2023 NETA DEVI 1707001011WL005790 NETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209214006 NETADEVI (000000)
16 NIWARI MP-07-001-043-002/202
() 		1707001043NRG24010620230074742 01/06/2023 Brishbhan 1707001043WL005987 Brishbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209214006 Brishbhan (000000)
17 NIWARI MP-07-001-046-003/600
() 		1707001071NRG24310520230072581 01/06/2023 chhaya 1707001071WL005794 chhaya 00602 SBIN0RRMBGB 405 405 Processed 07/06/2023 209214006 chhaya (000000)
18 NIWARI MP-07-001-055-001/756
() 		1707001000NRG24010620230075408 01/06/2023 Jugal kishor 1707001WL006015 Jugal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209214006 Jugalkishor (000000)
19 NIWARI MP-07-001-057-003/132
() 		1707001057NRG24010620230073299 01/06/2023 jahar 1707001057WL005855 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209214006 jahar (000000)
20 NIWARI MP-07-001-067-001/18-A
() 		1707001067NRG24010620230073689 01/06/2023 harprasad kushwaha 1707001067WL005906 harprasad kushwaha 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209214006 harprasadkushwaha (000000)
SubTotal 7256 7256
Total 25378 25378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010623FTO_68187 Canara Bank CNRB0005921 Niwari 2873
2 NIWARI MP1707001_010623FTO_68187 State Bank of India SBIN0001350 NIWARI 8177
3 NIWARI MP1707001_010623FTO_68187 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7072
4 NIWARI MP1707001_010623FTO_68187 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 405
5 NIWARI MP1707001_010623FTO_68187 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 221
6 NIWARI MP1707001_010623FTO_68187 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
7 NIWARI MP1707001_010623FTO_68187 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652
8 NIWARI MP1707001_010623FTO_68187 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

Download In Excel