Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_230723APB_FTO_182097
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-07-001-050-001/252
() 		1707001050NRG24230720230218736 23/07/2023 kiran yadav 1707001050WL017475 kiran yadav 00078 CNRB0005921 884 884 Processed 28/07/2023 207370110 kiranyadav CANARA BANK(508532)
2 NIWARI MP-07-001-050-001/318
() 		1707001050NRG24230720230218737 23/07/2023 CHHAYA YADAV 1707001050WL017475 CHHAYA YADAV 00078 CNRB0005921 884 884 Processed 28/07/2023 207370110 CHHAYAYADAV CANARA BANK(508532)
3 NIWARI MP-07-001-050-001/320
() 		1707001050NRG24230720230218738 23/07/2023 veer singh yadav 1707001050WL017475 veer singh yadav 00078 CNRB0005921 884 884 Processed 28/07/2023 207370110 veersinghyadav CANARA BANK(508532)
4 NIWARI MP-07-001-050-001/349
() 		1707001050NRG24230720230218745 23/07/2023 UMESH AHIRWAR 1707001050WL017475 UMESH AHIRWAR 00078 CNRB0005921 884 884 Processed 28/07/2023 207370110 UMESHAHIRWAR CANARA BANK(508532)
5 NIWARI MP-07-001-050-001/354
() 		1707001050NRG24230720230218746 23/07/2023 rajesh yadav 1707001050WL017475 rajesh yadav 00078 CNRB0005921 884 884 Rejected 28/07/2023 207370110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NIWARI MP-07-001-050-001/427
() 		1707001050NRG24230720230218749 23/07/2023 GANPAT AHIRWAR 1707001050WL017475 GANPAT AHIRWAR 00078 CNRB0005921 884 884 Processed 28/07/2023 207370110 GANPATAHIRWAR CANARA BANK(508532)
7 NIWARI MP-07-001-050-001/431
() 		1707001050NRG24230720230218750 23/07/2023 SUNEEL YADAV 1707001050WL017475 SUNEEL YADAV 00078 CNRB0005921 884 884 Processed 28/07/2023 207370110 SUNEELYADAV CANARA BANK(508532)
SubTotal 6188 6188
8 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24220720230217333 23/07/2023 jai hind 1707001023WL017316 jai hind 00415 SBIN0001350 1326 1326 Processed 28/07/2023 207370110 jaihind STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-050-001/328
() 		1707001050NRG24230720230218741 23/07/2023 Abhishek yadav 1707001050WL017475 Abhishek yadav 00415 SBIN0001350 884 884 Processed 28/07/2023 207370110 Abhishekyadav PUNJAB NATIONAL BANK(508568)
10 NIWARI MP-07-001-050-001/330
() 		1707001050NRG24230720230218742 23/07/2023 Chandrashekhar 1707001050WL017475 Chandrashekhar 00415 SBIN0001350 884 884 Processed 28/07/2023 207370110 Chandrashekhar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 NIWARI MP-07-001-063-001/104
() 		1707001063NRG24230720230218544 23/07/2023 hakim singh rajpoot 1707001063WL017459 hakim singh rajpoot 00415 SBIN0001942 442 442 Processed 28/07/2023 207370110 hakimsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 442 442
12 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24220720230217334 23/07/2023 chanda 1707001023WL017316 chanda 00415 SBIN0009275 1326 1326 Processed 28/07/2023 207370110 chanda STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24220720230217335 23/07/2023 Mangal 1707001023WL017316 Mangal 00415 SBIN0009275 1326 1326 Processed 28/07/2023 207370110 Mangal UCO BANK(607066)
SubTotal 2652 2652
14 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24220720230217336 23/07/2023 Poonam 1707001023WL017316 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207370110 Poonam GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
15 NIWARI MP-07-001-050-001/100
() 		1707001050NRG24230720230218732 23/07/2023 KAILASH 1707001050WL017475 KAILASH 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 KAILASH FINO PAYMENTS BANK LTD(608001)
16 NIWARI MP-07-001-050-001/105
() 		1707001050NRG24230720230218733 23/07/2023 sheela devi yadav 1707001050WL017475 sheela devi yadav 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 sheeladeviyadav FINO PAYMENTS BANK LTD(608001)
17 NIWARI MP-07-001-050-001/18
() 		1707001050NRG24230720230218734 23/07/2023 MEERA DEVI 1707001050WL017475 MEERA DEVI 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 MEERADEVI FINO PAYMENTS BANK LTD(608001)
18 NIWARI MP-07-001-050-001/189
() 		1707001050NRG24230720230218735 23/07/2023 SHER SINGH YADAV 1707001050WL017475 SHER SINGH YADAV 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 SHERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
19 NIWARI MP-07-001-050-001/325
() 		1707001050NRG24230720230218739 23/07/2023 REENA YADAV 1707001050WL017475 REENA YADAV 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 REENAYADAV FINO PAYMENTS BANK LTD(608001)
20 NIWARI MP-07-001-050-001/326
() 		1707001050NRG24230720230218740 23/07/2023 SUNIL 1707001050WL017475 SUNIL 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 SUNIL FINO PAYMENTS BANK LTD(608001)
21 NIWARI MP-07-001-050-001/334
() 		1707001050NRG24230720230218743 23/07/2023 BRAJKISHOR 1707001050WL017475 BRAJKISHOR 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
22 NIWARI MP-07-001-050-001/336
() 		1707001050NRG24230720230218744 23/07/2023 rajesh ahiwar 1707001050WL017475 rajesh ahiwar 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 rajeshahiwar FINO PAYMENTS BANK LTD(608001)
23 NIWARI MP-07-001-050-001/421
() 		1707001050NRG24230720230218747 23/07/2023 RAKHI 1707001050WL017475 RAKHI 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 RAKHI FINO PAYMENTS BANK LTD(608001)
24 NIWARI MP-07-001-050-001/426
() 		1707001050NRG24230720230218748 23/07/2023 ARCHNA YADAV 1707001050WL017475 ARCHNA YADAV 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 ARCHNAYADAV FINO PAYMENTS BANK LTD(608001)
25 NIWARI MP-07-001-050-001/433
() 		1707001050NRG24230720230218751 23/07/2023 PINKI YADAV 1707001050WL017475 PINKI YADAV 00688 FINO0001001 884 884 Processed 29/07/2023 207370110 PINKIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230723APB_FTO_182097 Canara Bank CNRB0005921 Niwari 6188
2 NIWARI MP1707001_230723APB_FTO_182097 State Bank of India SBIN0001350 NIWARI 3094
3 NIWARI MP1707001_230723APB_FTO_182097 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 442
4 NIWARI MP1707001_230723APB_FTO_182097 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
5 NIWARI MP1707001_230723APB_FTO_182097 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326
6 NIWARI MP1707001_230723APB_FTO_182097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724

Download In Excel