Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_260423FTO_19668
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-07-001-039-001/111
() 		1707001039NRG24250420230006339 26/04/2023 DHANIRAM 1707001039WL000529 DHANIRAM 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643584963 DHANIRAM (000000)
2 NIWARI MP-07-001-039-001/140
() 		1707001039NRG24250420230006381 26/04/2023 Ramswarup Ahirwar 1707001039WL000533 Ramswarup Ahirwar 00415 SBIN0001350 884 884 Processed 12/05/2023 643584963 RamswarupAhirwar (000000)
3 NIWARI MP-07-001-039-001/290
() 		1707001039NRG24250420230006392 26/04/2023 Vishaal 1707001039WL000533 Vishaal 00415 SBIN0001350 884 884 Processed 12/05/2023 643584963 Vishaal (000000)
4 NIWARI MP-07-001-039-001/367
() 		1707001039NRG24250420230006344 26/04/2023 devsingh 1707001039WL000529 devsingh 00415 SBIN0001350 1105 1105 Processed 12/05/2023 643584963 devsingh (000000)
5 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24250420230006347 26/04/2023 SIYARAM PAL 1707001039WL000529 SIYARAM PAL 00415 SBIN0001350 884 884 Processed 12/05/2023 643584963 SIYARAMPAL (000000)
6 NIWARI MP-07-001-039-001/78
() 		1707001039NRG24250420230006354 26/04/2023 RAJARAM BANSHKAR 1707001039WL000529 RAJARAM BANSHKAR 00415 SBIN0001350 663 663 Processed 12/05/2023 643584963 RAJARAMBANSHKAR (000000)
7 NIWARI MP-07-001-054-001/101
() 		1707001054NRG24260420230006556 26/04/2023 kishori 1707001054WL000549 kishori 00415 SBIN0001350 1989 1989 Processed 12/05/2023 643584963 kishori (000000)
SubTotal 7514 7514
8 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24250420230006338 26/04/2023 NANDU 1707001039WL000529 NANDU 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 NANDU (000000)
9 NIWARI MP-07-001-039-001/122
() 		1707001039NRG24250420230006340 26/04/2023 MANPYARE PRAJAPATI 1707001039WL000529 MANPYARE PRAJAPATI 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 MANPYAREPRAJAPATI (000000)
10 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24250420230006341 26/04/2023 Farasuram 1707001039WL000529 Farasuram 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 Farasuram (000000)
11 NIWARI MP-07-001-039-001/162
() 		1707001039NRG24250420230006382 26/04/2023 Pratap Singh 1707001039WL000533 Pratap Singh 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 PratapSingh (000000)
12 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24250420230006383 26/04/2023 MANIRAM PAL 1707001039WL000533 MANIRAM PAL 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 MANIRAMPAL (000000)
13 NIWARI MP-07-001-039-001/191
() 		1707001039NRG24250420230006384 26/04/2023 kamlesh sen 1707001039WL000533 kamlesh sen 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 kamleshsen (000000)
14 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24250420230006385 26/04/2023 RAMSAKHI SEN 1707001039WL000533 RAMSAKHI SEN 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 RAMSAKHISEN (000000)
15 NIWARI MP-07-001-039-001/235
() 		1707001039NRG24250420230006387 26/04/2023 mulayam 1707001039WL000533 mulayam 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 mulayam (000000)
16 NIWARI MP-07-001-039-001/236
() 		1707001039NRG24250420230006388 26/04/2023 Mahendra Singh 1707001039WL000533 Mahendra Singh 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 MahendraSingh (000000)
17 NIWARI MP-07-001-039-001/245
() 		1707001039NRG24250420230006389 26/04/2023 JAGDISH PAL 1707001039WL000533 JAGDISH PAL 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 JAGDISHPAL (000000)
18 NIWARI MP-07-001-039-001/272
() 		1707001039NRG24250420230006390 26/04/2023 rameshwar 1707001039WL000533 rameshwar 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 rameshwar (000000)
19 NIWARI MP-07-001-039-001/273
() 		1707001039NRG24250420230006391 26/04/2023 KASHIRAM 1707001039WL000533 KASHIRAM 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 KASHIRAM (000000)
20 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24250420230006394 26/04/2023 Guddi 1707001039WL000533 Guddi 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 Guddi (000000)
21 NIWARI MP-07-001-039-001/292
() 		1707001039NRG24250420230006393 26/04/2023 Guddi 1707001039WL000533 Guddi 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 Guddi (000000)
22 NIWARI MP-07-001-039-001/327
() 		1707001039NRG24250420230006396 26/04/2023 Atma ram sharma 1707001039WL000533 Atma ram sharma 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 Atmaramsharma (000000)
23 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24250420230006397 26/04/2023 jay prakash dangi 1707001039WL000533 jay prakash dangi 00415 SBIN0009275 884 884 Processed 12/05/2023 643584963 jayprakashdangi (000000)
24 NIWARI MP-07-001-039-001/53
() 		1707001039NRG24250420230006345 26/04/2023 NATHURAM AHIRWAR 1707001039WL000529 NATHURAM AHIRWAR 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 NATHURAMAHIRWAR (000000)
25 NIWARI MP-07-001-039-001/647
() 		1707001039NRG24250420230006350 26/04/2023 VINOD BANSHKAR 1707001039WL000529 VINOD BANSHKAR 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 VINODBANSHKAR (000000)
26 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24250420230006353 26/04/2023 KIRPARAM 1707001039WL000529 KIRPARAM 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 KIRPARAM (000000)
27 NIWARI MP-07-001-039-001/80
() 		1707001039NRG24250420230006355 26/04/2023 MANIRAM 1707001039WL000529 MANIRAM 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 MANIRAM (000000)
28 NIWARI MP-07-001-039-001/81
() 		1707001039NRG24250420230006356 26/04/2023 RAJKUMAR KUSHWAHA 1707001039WL000529 RAJKUMAR KUSHWAHA 00415 SBIN0009275 1105 1105 Processed 12/05/2023 643584963 RAJKUMARKUSHWAHA (000000)
SubTotal 20332 20332
29 NIWARI MP-07-001-039-001/142
() 		1707001039NRG24250420230006342 26/04/2023 NANNAI SINGH DANGI 1707001039WL000529 NANNAI SINGH DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643584963 NANNAISINGHDANGI (000000)
30 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24250420230006386 26/04/2023 Parmlal Napit 1707001039WL000533 Parmlal Napit 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643584963 ParmlalNapit (000000)
31 NIWARI MP-07-001-039-001/301
() 		1707001039NRG24250420230006395 26/04/2023 Nandkishor 1707001039WL000533 Nandkishor 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643584963 Nandkishor (000000)
32 NIWARI MP-07-001-039-001/648
() 		1707001039NRG24250420230006351 26/04/2023 RAVINDRA AHIRWAR 1707001039WL000529 RAVINDRA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643584963 RAVINDRAAHIRWAR (000000)
33 NIWARI MP-07-001-039-001/98
() 		1707001039NRG24250420230006358 26/04/2023 SANTOSH 1707001039WL000529 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643584963 SANTOSH (000000)
SubTotal 5083 5083
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260423FTO_19668 State Bank of India SBIN0001350 NIWARI 7514
2 NIWARI MP1707001_260423FTO_19668 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 20332
3 NIWARI MP1707001_260423FTO_19668 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 884
4 NIWARI MP1707001_260423FTO_19668 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 4199

Download In Excel