Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_290224APB_FTO_478780
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-07-001-057-003/116
() 		1707001057NRG24290220240605119 29/02/2024 prakash 1707001057WL051813 prakash 00114 CBIN0MPDCBK 1326 1326 Processed 12/04/2024 301615015 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 NIWARI MP-07-001-057-001/208-A
() 		1707001057NRG24290220240605137 29/02/2024 Champa Kushwaha 1707001057WL051814 Champa Kushwaha 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 ChampaKushwaha STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-001/831
() 		1707001057NRG24290220240605143 29/02/2024 Jwala Kewat 1707001057WL051814 Jwala Kewat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 JwalaKewat STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-057-001/994
() 		1707001057NRG24290220240605117 29/02/2024 Aanand BANSHKAR 1707001057WL051812 Aanand BANSHKAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 AanandBANSHKAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-057-002/103-D
() 		1707001057NRG24290220240605118 29/02/2024 Vindraban Kevat 1707001057WL051812 Vindraban Kevat 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 VindrabanKevat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-003/1028
() 		1707001057NRG24290220240605147 29/02/2024 Bachan 1707001057WL051814 Bachan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 Bachan STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-003/112-A
() 		1707001057NRG24290220240605148 29/02/2024 manmohan 1707001057WL051814 manmohan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 manmohan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-057-003/114
() 		1707001057NRG24290220240605149 29/02/2024 urmila 1707001057WL051814 urmila 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 urmila STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-057-003/120-A
() 		1707001057NRG24290220240605120 29/02/2024 NeeleshAhirwar 1707001057WL051813 NeeleshAhirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 NeeleshAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 NIWARI MP-07-001-057-003/133-A
() 		1707001057NRG24290220240605121 29/02/2024 Vimlesh YADAV 1707001057WL051813 Vimlesh YADAV 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301615015 VimleshYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-057-003/143-A
() 		1707001057NRG24290220240605151 29/02/2024 Neelam Yadav 1707001057WL051814 Neelam Yadav 00415 SBIN0001350 1326 1326 Processed 13/04/2024 301615015 NeelamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-057-003/148
() 		1707001057NRG24290220240605122 29/02/2024 Sevak Lal Ahirwar 1707001057WL051813 Sevak Lal Ahirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 SevakLalAhirwar STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-057-003/160
() 		1707001057NRG24290220240605124 29/02/2024 Suneeta pal 1707001057WL051813 Suneeta pal 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301615015 Suneetapal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 NIWARI MP-07-001-057-003/1021
() 		1707001057NRG24290220240605145 29/02/2024 Saraswati 1707001057WL051814 Saraswati 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301615015 Saraswati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 NIWARI MP-07-001-057-003/159
() 		1707001057NRG24290220240605123 29/02/2024 Vinod Gupta 1707001057WL051813 Vinod Gupta 00415 SBIN0009763 1326 1326 Rejected 12/04/2024 301615015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
16 NIWARI MP-07-001-057-001/167
() 		1707001057NRG24290220240605135 29/02/2024 Badam Pal 1707001057WL051814 Badam Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 BadamPal MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-057-001/208-A
() 		1707001057NRG24290220240605136 29/02/2024 Barelal Kushwaha 1707001057WL051814 Barelal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 BarelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-057-001/706
() 		1707001057NRG24290220240605138 29/02/2024 Dropati Kewat 1707001057WL051814 Dropati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 DropatiKewat STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-057-001/720
() 		1707001057NRG24290220240605139 29/02/2024 shrikant 1707001057WL051814 shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 shrikant PUNJAB NATIONAL BANK(508568)
20 NIWARI MP-07-001-057-001/721
() 		1707001057NRG24290220240605140 29/02/2024 ravikant 1707001057WL051814 ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 ravikant PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-057-001/731
() 		1707001057NRG24290220240605142 29/02/2024 Dropati Pal 1707001057WL051814 Dropati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 DropatiPal MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-057-001/731
() 		1707001057NRG24290220240605141 29/02/2024 Mahesh Pal 1707001057WL051814 Mahesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 MaheshPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 NIWARI MP-07-001-057-001/843
() 		1707001057NRG24290220240605144 29/02/2024 roshni banskar 1707001057WL051814 roshni banskar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 roshnibanskar INDUSIND BANK(607189)
24 NIWARI MP-07-001-057-003/1023
() 		1707001057NRG24290220240605146 29/02/2024 Ramrani pal 1707001057WL051814 Ramrani pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 Ramranipal MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-057-003/143
() 		1707001057NRG24290220240605150 29/02/2024 munnee yadav 1707001057WL051814 munnee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301615015 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIWARI MP-07-001-057-003/172-A
() 		1707001057NRG24290220240605127 29/02/2024 Sanjay Singh Yadav 1707001057WL051813 Sanjay Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 SanjaySinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 NIWARI MP-07-001-057-003/176
() 		1707001057NRG24290220240605128 29/02/2024 mahesh gupta 1707001057WL051813 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301615015 maheshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
28 NIWARI MP-07-001-057-003/182
() 		1707001057NRG24290220240605129 29/02/2024 kalawati 1707001057WL051813 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 kalawati MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-057-003/186
() 		1707001057NRG24290220240605130 29/02/2024 rajbahadur 1707001057WL051813 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 rajbahadur STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-057-003/193
() 		1707001057NRG24290220240605132 29/02/2024 moteelala 1707001057WL051813 moteelala 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 moteelala STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-057-003/196
() 		1707001057NRG24290220240605133 29/02/2024 ramdas 1707001057WL051813 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 ramdas MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-057-003/197
() 		1707001057NRG24290220240605134 29/02/2024 Harisingh Yadav 1707001057WL051813 Harisingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301615015 HarisinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
33 NIWARI MP-07-001-057-003/161-B
() 		1707001057NRG24290220240605125 29/02/2024 Chandrapal Yadav 1707001057WL051813 Chandrapal Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301615015 ChandrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-057-003/172
() 		1707001057NRG24290220240605126 29/02/2024 jayantee yadav 1707001057WL051813 jayantee yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301615015 jayanteeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-057-003/190
() 		1707001057NRG24290220240605131 29/02/2024 Malti YADAV 1707001057WL051813 Malti YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301615015 MaltiYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_290224APB_FTO_478780 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
2 NIWARI MP1707001_290224APB_FTO_478780 State Bank of India SBIN0001350 NIWARI 15912
3 NIWARI MP1707001_290224APB_FTO_478780 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_290224APB_FTO_478780 State Bank of India SBIN0009763 JEWAR 1326
5 NIWARI MP1707001_290224APB_FTO_478780 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
6 NIWARI MP1707001_290224APB_FTO_478780 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 19890
7 NIWARI MP1707001_290224APB_FTO_478780 India Post Payments Bank IPOS0000001 Chhatarpur 3978

Download In Excel