Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_301223APB_FTO_414345
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-07-001-047-001/1005
() 		1707001047NRG24291220230485620 30/12/2023 ANSHUL KUSHWAHA 1707001047WL042616 ANSHUL KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685451241 ANSHULKUSHWAHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-047-001/295
() 		1707001047NRG24291220230485623 30/12/2023 HARDYAL 1707001047WL042616 HARDYAL 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685451241 HARDYAL CANARA BANK(508532)
3 NIWARI MP-07-001-047-001/492-B
() 		1707001047NRG24291220230485627 30/12/2023 Mahendra kushwaha 1707001047WL042616 Mahendra kushwaha 00078 CNRB0005921 1326 1326 Processed 13/03/2024 685451241 Mahendrakushwaha CANARA BANK(508532)
SubTotal 3978 3978
4 NIWARI MP-07-001-027-001/89
() 		1707001027NRG24301220230487618 30/12/2023 LaxmiDevi 1707001027WL042746 LaxmiDevi 00415 SBIN0001350 30 30 Processed 13/03/2024 685451241 LaxmiDevi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-027-001/95
() 		1707001027NRG24301220230487619 30/12/2023 Mansukh ahirwar 1707001027WL042746 Mansukh ahirwar 00415 SBIN0001350 30 30 Processed 13/03/2024 685451241 Mansukhahirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-027-001/95
() 		1707001027NRG24301220230487620 30/12/2023 Usha devi 1707001027WL042746 Usha devi 00415 SBIN0001350 30 30 Processed 13/03/2024 685451241 Ushadevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-047-001/369
() 		1707001047NRG24291220230485624 30/12/2023 BALU SO BILLO KUSHWAHA 1707001047WL042616 BALU SO BILLO KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685451241 BALUSOBILLOKUSHWAHA STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-047-001/492-A
() 		1707001047NRG24291220230485626 30/12/2023 Akhilesh kushwaha 1707001047WL042616 Akhilesh kushwaha 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685451241 Akhileshkushwaha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-047-001/492-A
() 		1707001047NRG24291220230485625 30/12/2023 AKHLESH KUSHWAHA 1707001047WL042616 AKHLESH KUSHWAHA 00415 SBIN0001350 1326 1326 Processed 13/03/2024 685451241 AKHLESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4068 4068
10 NIWARI MP-07-001-027-001/59
() 		1707001027NRG24301220230487615 30/12/2023 Devendra 1707001027WL042746 Devendra 00415 SBIN0009275 30 30 Processed 13/03/2024 685451241 Devendra STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-027-001/89
() 		1707001027NRG24301220230487617 30/12/2023 Mahendrakumar 1707001027WL042746 Mahendrakumar 00415 SBIN0009275 30 30 Processed 13/03/2024 685451241 Mahendrakumar STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-027-001/97
() 		1707001027NRG24301220230487622 30/12/2023 Bhagavati devi 1707001027WL042746 Bhagavati devi 00415 SBIN0009275 30 30 Processed 13/03/2024 685451241 Bhagavatidevi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-027-001/97
() 		1707001027NRG24301220230487621 30/12/2023 HARPRASAD 1707001027WL042746 HARPRASAD 00415 SBIN0009275 30 30 Processed 13/03/2024 685451241 HARPRASAD STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-047-001/1009
() 		1707001047NRG24291220230485621 30/12/2023 KAMLESH KUSHWAHA 1707001047WL042616 KAMLESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 13/03/2024 685451241 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1446 1446
15 NIWARI MP-07-001-027-001/67
() 		1707001027NRG24301220230487616 30/12/2023 Dropti devi 1707001027WL042746 Dropti devi 00602 SBIN0RRMBGB 30 30 Processed 13/03/2024 685451241 Droptidevi MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-047-001/278
() 		1707001047NRG24291220230485622 30/12/2023 Lakhan 1707001047WL042616 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685451241 Lakhan MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-047-001/492-B
() 		1707001047NRG24291220230485628 30/12/2023 savitri kushwaha 1707001047WL042616 savitri kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685451241 savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-047-001/819
() 		1707001047NRG24291220230485629 30/12/2023 MUNNA KUSHWAHA 1707001047WL042616 MUNNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685451241 MUNNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4008 4008
Total 13500 13500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301223APB_FTO_414345 Canara Bank CNRB0005921 Niwari 3978
2 NIWARI MP1707001_301223APB_FTO_414345 State Bank of India SBIN0001350 NIWARI 4068
3 NIWARI MP1707001_301223APB_FTO_414345 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1446
4 NIWARI MP1707001_301223APB_FTO_414345 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 3978
5 NIWARI MP1707001_301223APB_FTO_414345 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 30

Download In Excel