Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_251223APB_FTO_407052
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-07-001-011-002/993
() 		1707001011NRG24251220230476131 25/12/2023 NEERAJ KUMHAR 1707001011WL041872 NEERAJ KUMHAR 00078 CNRB0005921 1326 1326 Processed 12/03/2024 663574966 NEERAJKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-011-002/356
() 		1707001011NRG24251220230476130 25/12/2023 nathuram 1707001011WL041872 nathuram 00415 SBIN0001350 1326 1326 Processed 12/03/2024 663574966 nathuram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-006-001/848
() 		1707001006NRG24241220230475380 25/12/2023 kashiram badhai 1707001006WL041799 kashiram badhai 00415 SBIN0009275 442 442 Processed 12/03/2024 663574966 kashirambadhai STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-011-002/1055
() 		1707001011NRG24251220230476129 25/12/2023 SHILA DEVI KUSHWAHA 1707001011WL041872 SHILA DEVI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 12/03/2024 663574966 SHILADEVIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24251220230476126 25/12/2023 KAUSHLYA DEVI 1707001011WL041872 KAUSHLYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574966 KAUSHLYADEVI MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-011-002/1053
() 		1707001011NRG24251220230476127 25/12/2023 VANDNA KUSHWAHA 1707001011WL041872 VANDNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663574966 VANDNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251223APB_FTO_407052 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_251223APB_FTO_407052 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_251223APB_FTO_407052 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1768
4 NIWARI MP1707001_251223APB_FTO_407052 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1326
5 NIWARI MP1707001_251223APB_FTO_407052 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 1326

Download In Excel