Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:48:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_030823FTO_201040
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-07-001-063-001/192
() 		1707001063NRG24030820230235938 03/08/2023 PHARASRAM 1707001063WL019877 PHARASRAM 00078 CNRB0002641 1326 1326 Processed 10/08/2023 454809197 PHARASRAM (000000)
2 NIWARI MP-07-001-063-001/249
() 		1707001063NRG24030820230235941 03/08/2023 rohit kumar rajpoot 1707001063WL019877 rohit kumar rajpoot 00078 CNRB0002641 1326 1326 Processed 10/08/2023 454809197 rohitkumarrajpoot (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-011-002/835
() 		1707001011NRG24030820230235890 03/08/2023 akhlesh kumar ahirwar 1707001011WL019871 akhlesh kumar ahirwar 00415 SBIN0001350 2652 2652 Processed 10/08/2023 454809197 akhleshkumarahirwar (000000)
4 NIWARI MP-07-001-027-002/376
() 		1707001027NRG24030820230235904 03/08/2023 Akhlesh 1707001027WL019873 Akhlesh 00415 SBIN0001350 1200 1200 Processed 10/08/2023 454809197 Akhlesh (000000)
SubTotal 3852 3852
5 NIWARI MP-07-001-063-001/261
() 		1707001063NRG24030820230235943 03/08/2023 kavita pal 1707001063WL019877 kavita pal 00415 SBIN0001942 1326 1326 Processed 10/08/2023 454809197 kavitapal (000000)
6 NIWARI MP-07-001-063-001/264
() 		1707001063NRG24030820230235944 03/08/2023 brajlal 1707001063WL019877 brajlal 00415 SBIN0001942 1326 1326 Processed 10/08/2023 454809197 brajlal (000000)
7 NIWARI MP-07-001-063-001/288
() 		1707001063NRG24030820230235946 03/08/2023 rohit kumar rajpoot 1707001063WL019877 rohit kumar rajpoot 00415 SBIN0001942 1326 1326 Processed 10/08/2023 454809197 rohitkumarrajpoot (000000)
8 NIWARI MP-07-001-063-001/93
() 		1707001063NRG24030820230235950 03/08/2023 khalaksingh rajput 1707001063WL019877 khalaksingh rajput 00415 SBIN0001942 1326 1326 Processed 10/08/2023 454809197 khalaksinghrajput (000000)
9 NIWARI MP-07-001-064-002/369
() 		1707001064NRG24030820230236001 03/08/2023 kranti devi ahirwar 1707001064WL019883 kranti devi ahirwar 00415 SBIN0001942 1547 1547 Processed 10/08/2023 454809197 krantideviahirwar (000000)
10 NIWARI MP-07-001-064-002/89
() 		1707001064NRG24030820230235993 03/08/2023 Jamuniya Dhimar 1707001064WL019881 Jamuniya Dhimar 00415 SBIN0001942 1547 1547 Processed 10/08/2023 454809197 JamuniyaDhimar (000000)
SubTotal 8398 8398
11 NIWARI MP-07-001-014-001/610
() 		1707001014NRG24030820230235976 03/08/2023 deependra yadav 1707001014WL019879 deependra yadav 00415 SBIN0009275 2431 2431 Processed 10/08/2023 454809197 deependrayadav (000000)
SubTotal 2431 2431
12 NIWARI MP-07-001-014-001/153-A
() 		1707001014NRG24030820230235963 03/08/2023 Jitendra sahu 1707001014WL019879 Jitendra sahu 00602 SBIN0RRMBGB 2431 2431 Processed 10/08/2023 454809197 Jitendrasahu (000000)
13 NIWARI MP-07-001-027-002/344
() 		1707001027NRG24030820230235903 03/08/2023 Sunil kumar 1707001027WL019873 Sunil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809197 Sunilkumar (000000)
14 NIWARI MP-07-001-054-001/21
() 		1707001054NRG24030820230235875 03/08/2023 veeran demar 1707001054WL019867 veeran demar 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454809197 veerandemar (000000)
15 NIWARI MP-07-001-063-001/288
() 		1707001063NRG24030820230235947 03/08/2023 rubi rajpoot 1707001063WL019877 rubi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809197 rubirajpoot (000000)
16 NIWARI MP-07-001-063-001/68
() 		1707001063NRG24030820230235949 03/08/2023 kiran 1707001063WL019877 kiran 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454809197 No Such Account
17 NIWARI MP-07-001-064-002/12
() 		1707001064NRG24030820230236005 03/08/2023 Maharj singh 1707001064WL019884 Maharj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454809197 Maharjsingh (000000)
18 NIWARI MP-07-001-064-002/279
() 		1707001064NRG24030820230236007 03/08/2023 santosh 1707001064WL019884 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454809197 santosh (000000)
19 NIWARI MP-07-001-064-002/33
() 		1707001064NRG24030820230236000 03/08/2023 kishna ahirwar 1707001064WL019883 kishna ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454809197 kishnaahirwar (000000)
20 NIWARI MP-07-001-064-002/85
() 		1707001064NRG24030820230235998 03/08/2023 maniram 1707001064WL019882 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454809197 maniram (000000)
SubTotal 13821 13821
Total 31154 31154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030823FTO_201040 Canara Bank CNRB0002641 ORCHHA 2652
2 NIWARI MP1707001_030823FTO_201040 State Bank of India SBIN0001350 NIWARI 3852
3 NIWARI MP1707001_030823FTO_201040 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 8398
4 NIWARI MP1707001_030823FTO_201040 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2431
5 NIWARI MP1707001_030823FTO_201040 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 8840
6 NIWARI MP1707001_030823FTO_201040 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
7 NIWARI MP1707001_030823FTO_201040 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1224
8 NIWARI MP1707001_030823FTO_201040 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2431

Download In Excel