Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_120923APB_FTO_262487
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-07-001-003-001/60
() 		1707001003NRG24120920230292363 12/09/2023 veeran 1707001003WL026720 veeran 00114 CBIN0MPDCBK 1105 1105 Processed 21/09/2023 322743935 veeran ICICI BANK LTD(508534)
2 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24120920230292386 12/09/2023 anjoo 1707001057WL026722 anjoo 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 anjoo INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-057-003/132-A
() 		1707001057NRG24120920230292393 12/09/2023 Harnarayan 1707001057WL026724 Harnarayan 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 Harnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
4 NIWARI MP-07-001-057-003/137
() 		1707001057NRG24120920230292387 12/09/2023 Seema 1707001057WL026722 Seema 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 Seema JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-057-003/143-A
() 		1707001057NRG24120920230292391 12/09/2023 Neelam yadav 1707001057WL026723 Neelam yadav 00114 CBIN0MPDCBK 884 884 Processed 21/09/2023 322743935 Neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24120920230292388 12/09/2023 heeralal 1707001057WL026722 heeralal 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-003/150
() 		1707001057NRG24120920230292389 12/09/2023 sevkuwar 1707001057WL026722 sevkuwar 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 sevkuwar MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/150-A
() 		1707001057NRG24120920230292392 12/09/2023 Mansingh yadav 1707001057WL026723 Mansingh yadav 00114 CBIN0MPDCBK 1989 1989 Processed 21/09/2023 322743935 Mansinghyadav MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-057-003/150-B
() 		1707001057NRG24120920230292395 12/09/2023 abhilasha 1707001057WL026724 abhilasha 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24120920230292396 12/09/2023 priyanka yadav 1707001057WL026724 priyanka yadav 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-057-003/214-A
() 		1707001057NRG24120920230292398 12/09/2023 mulayam yadav 1707001057WL026724 mulayam yadav 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 mulayamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/214-A
() 		1707001057NRG24120920230292399 12/09/2023 ram devi yadav 1707001057WL026724 ram devi yadav 00114 CBIN0MPDCBK 2873 2873 Processed 21/09/2023 322743935 ramdeviyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
13 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24110920230291887 12/09/2023 ramkumari 1707001009WL026664 ramkumari 00415 SBIN0001350 1768 1768 Processed 21/09/2023 322743935 ramkumari STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-014-001/698
() 		1707001014NRG24110920230291967 12/09/2023 mulayam gadariya 1707001014WL026673 mulayam gadariya 00415 SBIN0001350 3094 3094 Processed 21/09/2023 322743935 mulayamgadariya STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/150-C
() 		1707001057NRG24120920230292346 12/09/2023 Angoori Yadav 1707001057WL026716 Angoori Yadav 00415 SBIN0001350 2431 2431 Processed 21/09/2023 322743935 AngooriYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
16 NIWARI MP-07-001-009-001/190
() 		1707001009NRG24110920230291886 12/09/2023 ramkumar 1707001009WL026664 ramkumar 00415 SBIN0009275 1768 1768 Processed 21/09/2023 322743935 ramkumar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24110920230291888 12/09/2023 chaturbhuj 1707001009WL026664 chaturbhuj 00415 SBIN0009275 1768 1768 Processed 21/09/2023 322743935 chaturbhuj STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-009-001/202
() 		1707001009NRG24110920230291889 12/09/2023 sarju 1707001009WL026664 sarju 00415 SBIN0009275 1768 1768 Processed 21/09/2023 322743935 sarju STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24110920230291890 12/09/2023 ratiram 1707001009WL026664 ratiram 00415 SBIN0009275 1768 1768 Processed 21/09/2023 322743935 ratiram STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-014-001/688
() 		1707001014NRG24110920230291962 12/09/2023 jitu pal 1707001014WL026673 jitu pal 00415 SBIN0009275 3094 3094 Processed 21/09/2023 322743935 jitupal STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-014-001/689
() 		1707001014NRG24110920230291963 12/09/2023 murti devi pal 1707001014WL026673 murti devi pal 00415 SBIN0009275 3094 3094 Processed 21/09/2023 322743935 murtidevipal STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-014-001/691
() 		1707001014NRG24110920230291965 12/09/2023 rajkumari pal 1707001014WL026673 rajkumari pal 00415 SBIN0009275 3094 3094 Processed 21/09/2023 322743935 rajkumaripal STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-057-003/1006
() 		1707001057NRG24120920230292385 12/09/2023 Parmanad ahirwar 1707001057WL026722 Parmanad ahirwar 00415 SBIN0009275 2873 2873 Processed 21/09/2023 322743935 Parmanadahirwar STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-059-001/386
() 		1707001059NRG24120920230292500 12/09/2023 Geda kushawaha 1707001059WL026752 Geda kushawaha 00415 SBIN0009275 2652 2652 Processed 21/09/2023 322743935 Gedakushawaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-059-001/420
() 		1707001059NRG24120920230292496 12/09/2023 LAL khan 1707001059WL026750 LAL khan 00415 SBIN0009275 2652 2652 Processed 21/09/2023 322743935 LALkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
26 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24110920230291891 12/09/2023 jaychandra 1707001009WL026664 jaychandra 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322743935 jaychandra MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-014-001/691
() 		1707001014NRG24110920230291964 12/09/2023 rajesh pal 1707001014WL026673 rajesh pal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322743935 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-014-001/697
() 		1707001014NRG24110920230291966 12/09/2023 ravindra pal 1707001014WL026673 ravindra pal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322743935 ravindrapal STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-014-001/698
() 		1707001014NRG24110920230291968 12/09/2023 ramkumari pal 1707001014WL026673 ramkumari pal 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322743935 ramkumaripal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-016-001/398
() 		1707001016NRG24120920230292984 12/09/2023 Ramdevi 1707001016WL026796 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743935 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-016-001/399
() 		1707001016NRG24120920230292985 12/09/2023 Virendra 1707001016WL026796 Virendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743935 Virendra MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-016-001/415
() 		1707001016NRG24120920230292986 12/09/2023 Ramkumari 1707001016WL026796 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322743935 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24120920230292390 12/09/2023 Badam singh 1707001057WL026723 Badam singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 322743935 Badamsingh STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-059-001/329
() 		1707001059NRG24120920230292499 12/09/2023 Kiran kushwaha 1707001059WL026752 Kiran kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322743935 Kirankushwaha MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-059-001/368
() 		1707001059NRG24120920230292493 12/09/2023 Dinesh 1707001059WL026748 Dinesh 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 322743935 Dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
Total 84201 84201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_120923APB_FTO_262487 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 27846
2 NIWARI MP1707001_120923APB_FTO_262487 District Central Cooperative Bank CBIN0MPDCBK District Co-operative Bank Niwari 1989
3 NIWARI MP1707001_120923APB_FTO_262487 State Bank of India SBIN0001350 NIWARI 7293
4 NIWARI MP1707001_120923APB_FTO_262487 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 24531
5 NIWARI MP1707001_120923APB_FTO_262487 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4641
6 NIWARI MP1707001_120923APB_FTO_262487 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 3978
7 NIWARI MP1707001_120923APB_FTO_262487 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 2873
8 NIWARI MP1707001_120923APB_FTO_262487 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11050

Download In Excel