Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030224APB_FTO_451857
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-07-001-038-001/570
() 		1707001038NRG24030220240556141 03/02/2024 ROHIT NAPIT 1707001038WL048309 ROHIT NAPIT 00078 CNRB0005921 6 6 Processed 26/03/2024 004748888 ROHITNAPIT AIRTEL PAYMENTS BANK LIMITED(990288)
2 NIWARI MP-07-001-038-001/570
() 		1707001038NRG24030220240556139 03/02/2024 SHIVDAYAL NAPIT 1707001038WL048309 SHIVDAYAL NAPIT 00078 CNRB0005921 6 6 Processed 26/03/2024 004748888 SHIVDAYALNAPIT STATE BANK OF INDIA(508548)
SubTotal 12 12
3 NIWARI MP-07-001-038-001/109
() 		1707001038NRG24030220240556131 03/02/2024 virendra 1707001038WL048309 virendra 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004748888 virendra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-038-001/42
() 		1707001038NRG24030220240556135 03/02/2024 KAMLESH 1707001038WL048309 KAMLESH 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004748888 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12 12
5 NIWARI MP-07-001-038-001/142
() 		1707001038NRG24030220240556133 03/02/2024 aanand 1707001038WL048309 aanand 00415 SBIN0001350 6 6 Processed 26/03/2024 004748888 aanand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-038-001/42
() 		1707001038NRG24030220240556137 03/02/2024 brajesh bansakar 1707001038WL048309 brajesh bansakar 00415 SBIN0001350 6 6 Processed 26/03/2024 004748888 brajeshbansakar FINO PAYMENTS BANK LTD(608001)
7 NIWARI MP-07-001-038-001/51
() 		1707001038NRG24030220240556138 03/02/2024 ashok 1707001038WL048309 ashok 00415 SBIN0001350 6 6 Processed 26/03/2024 004748888 ashok STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-038-001/606
() 		1707001038NRG24030220240556143 03/02/2024 pradeep kumar 1707001038WL048309 pradeep kumar 00415 SBIN0001350 6 6 Processed 26/03/2024 004748888 pradeepkumar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-038-002/622
() 		1707001038NRG24030220240556154 03/02/2024 rajkumari yadav 1707001038WL048309 rajkumari yadav 00415 SBIN0001350 6 6 Processed 26/03/2024 004748888 rajkumariyadav STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-038-002/624
() 		1707001038NRG24030220240556155 03/02/2024 vaibhav khare 1707001038WL048309 vaibhav khare 00415 SBIN0001350 6 6 Processed 26/03/2024 004748888 vaibhavkhare STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-038-002/98
() 		1707001038NRG24030220240556167 03/02/2024 sabitri kushwaha 1707001038WL048309 sabitri kushwaha 00415 SBIN0001350 6 6 Processed 26/03/2024 004748888 sabitrikushwaha STATE BANK OF INDIA(508548)
SubTotal 42 42
12 NIWARI MP-07-001-038-001/109
() 		1707001038NRG24030220240556132 03/02/2024 URMILA 1707001038WL048309 URMILA 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 URMILA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-038-001/606
() 		1707001038NRG24030220240556144 03/02/2024 anju sharma 1707001038WL048309 anju sharma 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 anjusharma STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-038-002/101
() 		1707001038NRG24030220240556147 03/02/2024 pyarelal ahhirwar 1707001038WL048309 pyarelal ahhirwar 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 pyarelalahhirwar STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-038-002/101
() 		1707001038NRG24030220240556148 03/02/2024 ramshri ahirwar 1707001038WL048309 ramshri ahirwar 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 ramshriahirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-038-002/126
() 		1707001038NRG24030220240556149 03/02/2024 dinesh kumar 1707001038WL048309 dinesh kumar 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 dineshkumar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-038-002/126
() 		1707001038NRG24030220240556150 03/02/2024 mamta devi 1707001038WL048309 mamta devi 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 mamtadevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24030220240556162 03/02/2024 mamta devi 1707001038WL048309 mamta devi 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 mamtadevi STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-038-002/649
() 		1707001038NRG24030220240556161 03/02/2024 rajkumar kushwaha 1707001038WL048309 rajkumar kushwaha 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 rajkumarkushwaha STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-038-002/705
() 		1707001038NRG24030220240556163 03/02/2024 svami prasad kushwaha 1707001038WL048309 svami prasad kushwaha 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 svamiprasadkushwaha STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-038-002/89
() 		1707001038NRG24030220240556165 03/02/2024 mamta ahirwar 1707001038WL048309 mamta ahirwar 00415 SBIN0009275 6 6 Processed 26/03/2024 004748888 mamtaahirwar STATE BANK OF INDIA(508548)
SubTotal 60 60
22 NIWARI MP-07-001-038-001/142
() 		1707001038NRG24030220240556134 03/02/2024 guddi devi 1707001038WL048309 guddi devi 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 guddidevi MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-038-001/42
() 		1707001038NRG24030220240556136 03/02/2024 anguri 1707001038WL048309 anguri 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 anguri STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-038-001/570
() 		1707001038NRG24030220240556142 03/02/2024 JYOTI NAPIT 1707001038WL048309 JYOTI NAPIT 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 JYOTINAPIT MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-038-001/570
() 		1707001038NRG24030220240556140 03/02/2024 SITARA NAPIT 1707001038WL048309 SITARA NAPIT 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 SITARANAPIT MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-038-002/619
() 		1707001038NRG24030220240556151 03/02/2024 gouri shankar tiwari 1707001038WL048309 gouri shankar tiwari 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 gourishankartiwari PUNJAB NATIONAL BANK(508568)
27 NIWARI MP-07-001-038-002/619
() 		1707001038NRG24030220240556152 03/02/2024 supriya tiwari 1707001038WL048309 supriya tiwari 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 supriyatiwari MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-038-002/624
() 		1707001038NRG24030220240556156 03/02/2024 vinita khare 1707001038WL048309 vinita khare 00602 SBIN0RRMBGB 6 6 Processed 27/03/2024 004748888 vinitakhare SARVA UP GRAMIN BANK(607135)
29 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24030220240556158 03/02/2024 KUSUM DEVI 1707001038WL048309 KUSUM DEVI 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 KUSUMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-038-002/636
() 		1707001038NRG24030220240556157 03/02/2024 PAHALWAN 1707001038WL048309 PAHALWAN 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-038-002/646
() 		1707001038NRG24030220240556159 03/02/2024 manoj kushwaha 1707001038WL048309 manoj kushwaha 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-038-002/646
() 		1707001038NRG24030220240556160 03/02/2024 pooja kushwaha 1707001038WL048309 pooja kushwaha 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 poojakushwaha MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-038-002/705
() 		1707001038NRG24030220240556164 03/02/2024 Gayatree kushwaha 1707001038WL048309 Gayatree kushwaha 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004748888 Gayatreekushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72 72
34 NIWARI MP-07-001-038-001/625
() 		1707001038NRG24030220240556146 03/02/2024 SANTOSHI PAL 1707001038WL048309 SANTOSHI PAL 00691 IPOS0000001 6 6 Processed 26/03/2024 004748888 SANTOSHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-038-001/625
() 		1707001038NRG24030220240556145 03/02/2024 SURENDRA PAL 1707001038WL048309 SURENDRA PAL 00691 IPOS0000001 6 6 Processed 26/03/2024 004748888 SURENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-038-002/622
() 		1707001038NRG24030220240556153 03/02/2024 HRIDESH KUMAR 1707001038WL048309 HRIDESH KUMAR 00691 IPOS0000001 6 6 Processed 26/03/2024 004748888 HRIDESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NIWARI MP-07-001-038-002/98
() 		1707001038NRG24030220240556166 03/02/2024 PHARSHURAM KUSHWAHA 1707001038WL048309 PHARSHURAM KUSHWAHA 00691 IPOS0000001 6 6 Processed 26/03/2024 004748888 PHARSHURAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24 24
Total 222 222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451857 Canara Bank CNRB0005921 Niwari 12
2 NIWARI MP1707001_030224APB_FTO_451857 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 12
3 NIWARI MP1707001_030224APB_FTO_451857 State Bank of India SBIN0001350 NIWARI 42
4 NIWARI MP1707001_030224APB_FTO_451857 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 60
5 NIWARI MP1707001_030224APB_FTO_451857 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 6
6 NIWARI MP1707001_030224APB_FTO_451857 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 66
7 NIWARI MP1707001_030224APB_FTO_451857 India Post Payments Bank IPOS0000001 Tikamgarh 24

Download In Excel