Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_150723FTO_170623
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-07-001-039-001/311
() 		1707001039NRG24130720230200181 15/07/2023 RAMJI SHARAN VISHWAKARMA 1707001039WL015564 RAMJI SHARAN VISHWAKARMA 00078 CNRB0005921 1547 1547 Processed 20/07/2023 069987019 RAMJISHARANVISHWAKARMA (000000)
2 NIWARI MP-07-001-046-002/683
() 		1707001046NRG24150720230204843 15/07/2023 CHANDBHAN KUSHWAHA 1707001046WL016025 CHANDBHAN KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 20/07/2023 069987019 CHANDBHANKUSHWAHA (000000)
SubTotal 2873 2873
3 NIWARI MP-07-001-039-001/624
() 		1707001039NRG24130720230200194 15/07/2023 SIYARAM PAL 1707001039WL015564 SIYARAM PAL 00415 SBIN0001350 1547 1547 Processed 20/07/2023 069987019 SIYARAMPAL (000000)
4 NIWARI MP-07-001-039-001/78
() 		1707001039NRG24130720230200202 15/07/2023 RAJARAM BANSHKAR 1707001039WL015564 RAJARAM BANSHKAR 00415 SBIN0001350 1326 1326 Processed 20/07/2023 069987019 RAJARAMBANSHKAR (000000)
SubTotal 2873 2873
5 NIWARI MP-07-001-063-001/166
() 		1707001063NRG24140720230202216 15/07/2023 prathvi singh 1707001063WL015769 prathvi singh 00415 SBIN0001942 1326 1326 Processed 20/07/2023 069987019 prathvisingh (000000)
6 NIWARI MP-07-001-063-001/251
() 		1707001063NRG24140720230202222 15/07/2023 praksh rajpoot 1707001063WL015769 praksh rajpoot 00415 SBIN0001942 1326 1326 Processed 20/07/2023 069987019 prakshrajpoot (000000)
SubTotal 2652 2652
7 NIWARI MP-07-001-039-001/104
() 		1707001039NRG24130720230200140 15/07/2023 Ratiram 1707001039WL015564 Ratiram 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 Ratiram (000000)
8 NIWARI MP-07-001-039-001/109
() 		1707001039NRG24130720230200143 15/07/2023 NANDU 1707001039WL015564 NANDU 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 NANDU (000000)
9 NIWARI MP-07-001-039-001/146
() 		1707001039NRG24130720230200153 15/07/2023 DURJAN 1707001039WL015564 DURJAN 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 DURJAN (000000)
10 NIWARI MP-07-001-039-001/190
() 		1707001039NRG24130720230200157 15/07/2023 MANIRAM PAL 1707001039WL015564 MANIRAM PAL 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 MANIRAMPAL (000000)
11 NIWARI MP-07-001-039-001/202
() 		1707001039NRG24130720230200159 15/07/2023 RAMSAKHI SEN 1707001039WL015564 RAMSAKHI SEN 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 RAMSAKHISEN (000000)
12 NIWARI MP-07-001-039-001/246
() 		1707001039NRG24130720230200164 15/07/2023 Lala Raam 1707001039WL015564 Lala Raam 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 LalaRaam (000000)
13 NIWARI MP-07-001-039-001/249
() 		1707001039NRG24130720230200165 15/07/2023 Dharmend 1707001039WL015564 Dharmend 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 Dharmend (000000)
14 NIWARI MP-07-001-039-001/276
() 		1707001039NRG24130720230200172 15/07/2023 JAIRAM 1707001039WL015564 JAIRAM 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 JAIRAM (000000)
15 NIWARI MP-07-001-039-001/341
() 		1707001039NRG24130720230200184 15/07/2023 jay prakash dangi 1707001039WL015564 jay prakash dangi 00415 SBIN0009275 1547 1547 Processed 20/07/2023 069987019 jayprakashdangi (000000)
16 NIWARI MP-07-001-039-001/74
() 		1707001039NRG24130720230200200 15/07/2023 KIRPARAM 1707001039WL015564 KIRPARAM 00415 SBIN0009275 1326 1326 Processed 20/07/2023 069987019 KIRPARAM (000000)
17 NIWARI MP-07-001-039-001/84
() 		1707001039NRG24130720230200205 15/07/2023 Bhagvan Das 1707001039WL015564 Bhagvan Das 00415 SBIN0009275 1326 1326 Processed 20/07/2023 069987019 BhagvanDas (000000)
SubTotal 16575 16575
18 NIWARI MP-07-001-039-001/108
() 		1707001039NRG24130720230200142 15/07/2023 PARMANAND KUSHWAHA 1707001039WL015564 PARMANAND KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069987019 PARMANANDKUSHWAHA (000000)
19 NIWARI MP-07-001-039-001/207
() 		1707001039NRG24130720230200160 15/07/2023 Parmlal Napit 1707001039WL015564 Parmlal Napit 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069987019 ParmlalNapit (000000)
20 NIWARI MP-07-001-063-001/272
() 		1707001063NRG24140720230202224 15/07/2023 Rajkumar ahirwar 1707001063WL015769 Rajkumar ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069987019 Rajkumarahirwar (000000)
21 NIWARI MP-07-001-063-001/283
() 		1707001063NRG24140720230202225 15/07/2023 sanjay rajpoot 1707001063WL015769 sanjay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987019 sanjayrajpoot (000000)
22 NIWARI MP-07-001-063-001/311
() 		1707001063NRG24140720230202198 15/07/2023 nandram raikwar 1707001063WL015767 nandram raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069987019 nandramraikwar (000000)
23 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24150720230204161 15/07/2023 Kanhiyalal 1707001065WL015970 Kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987019 Kanhiyalal (000000)
24 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24150720230204159 15/07/2023 Kanhiyalal 1707001065WL015970 Kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987019 Kanhiyalal (000000)
25 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24150720230204160 15/07/2023 radha 1707001065WL015970 radha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987019 radha (000000)
26 NIWARI MP-07-001-065-001/562
() 		1707001065NRG24150720230204162 15/07/2023 radha 1707001065WL015970 radha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987019 radha (000000)
27 NIWARI MP-07-001-065-001/578
() 		1707001065NRG24150720230204164 15/07/2023 Dinesh 1707001065WL015970 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987019 Dinesh (000000)
28 NIWARI MP-07-001-065-001/578
() 		1707001065NRG24150720230204163 15/07/2023 Dinesh 1707001065WL015970 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069987019 Dinesh (000000)
SubTotal 18122 18122
Total 43095 43095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150723FTO_170623 Canara Bank CNRB0005921 Niwari 2873
2 NIWARI MP1707001_150723FTO_170623 State Bank of India SBIN0001350 NIWARI 2873
3 NIWARI MP1707001_150723FTO_170623 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_150723FTO_170623 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 16575
5 NIWARI MP1707001_150723FTO_170623 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 7072
6 NIWARI MP1707001_150723FTO_170623 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 5304
7 NIWARI MP1707001_150723FTO_170623 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 3094
8 NIWARI MP1707001_150723FTO_170623 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2652

Download In Excel