Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_250723APB_FTO_185537
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-07-001-022-002/1114-B
() 		1707001022NRG24250720230221158 25/07/2023 pooja kushwaha 1707001022WL017807 pooja kushwaha 00415 SBIN0009275 2652 2652 Processed 31/07/2023 264294120 poojakushwaha STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-022-002/378
() 		1707001022NRG24250720230221159 25/07/2023 habib 1707001022WL017807 habib 00415 SBIN0009275 2652 2652 Processed 31/07/2023 264294120 habib JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 NIWARI MP-07-001-022-002/59
() 		1707001022NRG24250720230221160 25/07/2023 maniram banshkar 1707001022WL017807 maniram banshkar 00415 SBIN0009275 2652 2652 Processed 31/07/2023 264294120 manirambanshkar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 NIWARI MP-07-001-022-002/593-A
() 		1707001022NRG24250720230221161 25/07/2023 heeralal 1707001022WL017807 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 heeralal MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-043-001/8
() 		1707001043NRG24240720230220745 25/07/2023 Asharam Kushwaha 1707001043WL017765 Asharam Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 AsharamKushwaha MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-043-002/113
() 		1707001043NRG24240720230220746 25/07/2023 JANKI 1707001043WL017765 JANKI 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 JANKI MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-043-002/182
() 		1707001043NRG24240720230220747 25/07/2023 Sukhram Kushwaha 1707001043WL017765 Sukhram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 SukhramKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-043-002/236
() 		1707001043NRG24240720230220748 25/07/2023 Chhandi Kushwaha 1707001043WL017765 Chhandi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 ChhandiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-043-002/334
() 		1707001043NRG24240720230220750 25/07/2023 Maniram Kushwaha 1707001043WL017765 Maniram Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-043-002/337
() 		1707001043NRG24240720230220751 25/07/2023 Kushma Kushwaha 1707001043WL017765 Kushma Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 KushmaKushwaha MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-043-002/416
() 		1707001043NRG24240720230220752 25/07/2023 Babulal Kushwaha 1707001043WL017765 Babulal Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 BabulalKushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-043-002/523
() 		1707001043NRG24240720230220753 25/07/2023 Ramcharan 1707001043WL017765 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-043-002/610
() 		1707001043NRG24240720230220757 25/07/2023 Ashadevi Kushwaha 1707001043WL017765 Ashadevi Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 AshadeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-043-002/610
() 		1707001043NRG24240720230220756 25/07/2023 Raj Kumar Kushwaha 1707001043WL017765 Raj Kumar Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 RajKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-043-002/77
() 		1707001043NRG24240720230220758 25/07/2023 Chandrabhan Kushwaha 1707001043WL017765 Chandrabhan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 264294120 ChandrabhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250723APB_FTO_185537 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
2 NIWARI MP1707001_250723APB_FTO_185537 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 29172
3 NIWARI MP1707001_250723APB_FTO_185537 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

Download In Excel