Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_150124APB_FTO_431825
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-07-001-033-002/2
() 		1707001033NRG24150120240518941 15/01/2024 jaamvati 1707001033WL045544 jaamvati 00415 SBIN0001942 6 6 Processed 14/03/2024 706486848 jaamvati STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-033-002/299
() 		1707001033NRG24150120240518947 15/01/2024 sangeeta devi 1707001033WL045544 sangeeta devi 00415 SBIN0001942 6 6 Processed 14/03/2024 706486848 sangeetadevi STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-033-002/328
() 		1707001033NRG24150120240518952 15/01/2024 Sumit rajpoot 1707001033WL045544 Sumit rajpoot 00415 SBIN0001942 6 6 Processed 14/03/2024 706486848 Sumitrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-033-002/333
() 		1707001033NRG24150120240518955 15/01/2024 neha rajpoot 1707001033WL045544 neha rajpoot 00415 SBIN0001942 6 6 Processed 14/03/2024 706486848 neharajpoot STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-033-002/56
() 		1707001033NRG24150120240518957 15/01/2024 ahiliya 1707001033WL045544 ahiliya 00415 SBIN0001942 6 6 Processed 14/03/2024 706486848 ahiliya STATE BANK OF INDIA(508548)
SubTotal 30 30
6 NIWARI MP-07-001-043-002/64
() 		1707001043NRG24140120240518180 15/01/2024 Kamla Kushwaha 1707001043WL045500 Kamla Kushwaha 00415 SBIN0002886 1326 1326 Processed 14/03/2024 706486848 KamlaKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 NIWARI MP-07-001-033-002/132
() 		1707001033NRG24150120240518935 15/01/2024 suresh 1707001033WL045544 suresh 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 suresh MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-033-002/141
() 		1707001033NRG24150120240518936 15/01/2024 SAGUN SINGH 1707001033WL045544 SAGUN SINGH 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 SAGUNSINGH MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24150120240518937 15/01/2024 komal 1707001033WL045544 komal 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 komal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-033-002/160
() 		1707001033NRG24150120240518938 15/01/2024 surajmukhi 1707001033WL045544 surajmukhi 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 surajmukhi MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-033-002/161
() 		1707001033NRG24150120240518939 15/01/2024 Sahav Singh 1707001033WL045544 Sahav Singh 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 SahavSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-033-002/2
() 		1707001033NRG24150120240518940 15/01/2024 Bishana Ahirwar 1707001033WL045544 Bishana Ahirwar 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 BishanaAhirwar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-033-002/209
() 		1707001033NRG24150120240518942 15/01/2024 mamta 1707001033WL045544 mamta 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-033-002/223
() 		1707001033NRG24150120240518943 15/01/2024 Meena rajpoot 1707001033WL045544 Meena rajpoot 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 Meenarajpoot PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-033-002/223
() 		1707001033NRG24150120240518944 15/01/2024 Pushpa rajpoot 1707001033WL045544 Pushpa rajpoot 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 Pushparajpoot CANARA BANK(508532)
16 NIWARI MP-07-001-033-002/287
() 		1707001033NRG24150120240518945 15/01/2024 chandrashekhar pateriya 1707001033WL045544 chandrashekhar pateriya 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 chandrashekharpateriya MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-033-002/309
() 		1707001033NRG24150120240518948 15/01/2024 uma devi 1707001033WL045544 uma devi 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 umadevi PUNJAB NATIONAL BANK(508568)
18 NIWARI MP-07-001-033-002/325
() 		1707001033NRG24150120240518949 15/01/2024 Govinda lodhi 1707001033WL045544 Govinda lodhi 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 Govindalodhi MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-033-002/332
() 		1707001033NRG24150120240518953 15/01/2024 charan singh rajpoot 1707001033WL045544 charan singh rajpoot 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 charansinghrajpoot CENTRAL BANK OF INDIA(607115)
20 NIWARI MP-07-001-033-002/332
() 		1707001033NRG24150120240518954 15/01/2024 rachna rajpoot 1707001033WL045544 rachna rajpoot 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 rachnarajpoot MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-033-002/43
() 		1707001033NRG24150120240518956 15/01/2024 VINOD 1707001033WL045544 VINOD 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 VINOD MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-033-002/8
() 		1707001033NRG24150120240518961 15/01/2024 prabha 1707001033WL045544 prabha 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24150120240518962 15/01/2024 LALRAM 1707001033WL045544 LALRAM 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 LALRAM MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-033-002/9
() 		1707001033NRG24150120240518963 15/01/2024 rekha 1707001033WL045544 rekha 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706486848 rekha MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-043-002/110
() 		1707001043NRG24140120240518172 15/01/2024 Prakash 1707001043WL045500 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 Prakash MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-043-002/226
() 		1707001043NRG24140120240518173 15/01/2024 Pappu Urf Ramsewak 1707001043WL045500 Pappu Urf Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 PappuUrfRamsewak MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24140120240518174 15/01/2024 Kushma Kushwaha 1707001043WL045500 Kushma Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 KushmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-043-002/367
() 		1707001043NRG24140120240518176 15/01/2024 Geeta devi Kushwaha 1707001043WL045500 Geeta devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 GeetadeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-043-002/367
() 		1707001043NRG24140120240518175 15/01/2024 Jayram Kushwaha 1707001043WL045500 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-043-002/525
() 		1707001043NRG24140120240518177 15/01/2024 Jayram Kushwaha 1707001043WL045500 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24140120240518178 15/01/2024 Jayram Kushwaha 1707001043WL045500 Jayram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 JayramKushwaha MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-043-002/561
() 		1707001043NRG24140120240518179 15/01/2024 Vimla devi Kushwaha 1707001043WL045500 Vimla devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706486848 VimladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10716 10716
Total 12072 12072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150124APB_FTO_431825 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 30
2 NIWARI MP1707001_150124APB_FTO_431825 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 NIWARI MP1707001_150124APB_FTO_431825 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 108
4 NIWARI MP1707001_150124APB_FTO_431825 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 10608

Download In Excel