Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251223APB_FTO_407085
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-07-001-057-003/822
() 		1707001057NRG24251220230475979 25/12/2023 Shyam lal yadav 1707001057WL041859 Shyam lal yadav 00078 CNRB0005921 1105 1105 Processed 12/03/2024 664169373 Shyamlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 NIWARI MP-07-001-057-003/823
() 		1707001057NRG24251220230475980 25/12/2023 Ravindra yadav 1707001057WL041859 Ravindra yadav 00078 CNRB0005921 1105 1105 Processed 12/03/2024 664169373 Ravindrayadav CANARA BANK(508532)
SubTotal 2210 2210
3 NIWARI MP-07-001-057-003/54
() 		1707001057NRG24251220230475984 25/12/2023 Rampal Ahirwar 1707001057WL041863 Rampal Ahirwar 00415 SBIN0001350 221 221 Processed 12/03/2024 664169373 RampalAhirwar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-003/865
() 		1707001057NRG24251220230475977 25/12/2023 Sudheer 1707001057WL041858 Sudheer 00415 SBIN0001350 1326 1326 Processed 12/03/2024 664169373 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-003/94
() 		1707001057NRG24251220230475978 25/12/2023 vati 1707001057WL041858 vati 00415 SBIN0001350 1326 1326 Processed 12/03/2024 664169373 vati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 NIWARI MP-07-001-057-003/443
() 		1707001057NRG24251220230475983 25/12/2023 poonam ahirwar 1707001057WL041862 poonam ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664169373 poonamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-003/995
() 		1707001057NRG24251220230475982 25/12/2023 Kripal 1707001057WL041861 Kripal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664169373 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1768 1768
8 NIWARI MP-07-001-057-003/32
() 		1707001057NRG24251220230475933 25/12/2023 ramkumari yadav 1707001057WL041855 ramkumari yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664169373 ramkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-057-003/812
() 		1707001057NRG24251220230475981 25/12/2023 ajendra 1707001057WL041860 ajendra 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664169373 ajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 9724 9724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407085 Canara Bank CNRB0005921 Niwari 2210
2 NIWARI MP1707001_251223APB_FTO_407085 State Bank of India SBIN0001350 NIWARI 2873
3 NIWARI MP1707001_251223APB_FTO_407085 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1768
4 NIWARI MP1707001_251223APB_FTO_407085 India Post Payments Bank IPOS0000001 Chhatarpur 2873

Download In Excel