Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_301223APB_FTO_414339
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-07-001-013-001/622
() 		1707001013NRG24291220230485959 30/12/2023 JITENDRA AHIRWAR 1707001013WL042624 JITENDRA AHIRWAR 00078 CNRB0005921 1768 1768 Processed 13/03/2024 685450944 JITENDRAAHIRWAR CANARA BANK(508532)
2 NIWARI MP-07-001-013-001/625
() 		1707001013NRG24291220230485963 30/12/2023 SHANKAR LAL AHIRWAR 1707001013WL042624 SHANKAR LAL AHIRWAR 00078 CNRB0005921 1768 1768 Processed 13/03/2024 685450944 SHANKARLALAHIRWAR CANARA BANK(508532)
3 NIWARI MP-07-001-013-001/635
() 		1707001013NRG24291220230485966 30/12/2023 VISHNUKANT YADAV 1707001013WL042624 VISHNUKANT YADAV 00078 CNRB0005921 1768 1768 Processed 13/03/2024 685450944 VISHNUKANTYADAV CANARA BANK(508532)
SubTotal 5304 5304
4 NIWARI MP-07-001-013-001/515
() 		1707001013NRG24291220230485948 30/12/2023 LAKHAN BANSHKAR 1707001013WL042624 LAKHAN BANSHKAR 00415 SBIN0001350 1768 1768 Rejected 13/03/2024 685450944 A/c Blocked or Frozen
5 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24291220230485949 30/12/2023 Anil kumar ahirwar 1707001013WL042624 Anil kumar ahirwar 00415 SBIN0001350 1768 1768 Processed 13/03/2024 685450944 Anilkumarahirwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-013-001/612
() 		1707001013NRG24291220230485951 30/12/2023 rahul ahirwar 1707001013WL042624 rahul ahirwar 00415 SBIN0001350 1768 1768 Processed 13/03/2024 685450944 rahulahirwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-013-001/619
() 		1707001013NRG24291220230485956 30/12/2023 RAMMILAN AHIRWAR 1707001013WL042624 RAMMILAN AHIRWAR 00415 SBIN0001350 1768 1768 Processed 13/03/2024 685450944 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-013-001/627
() 		1707001013NRG24291220230485965 30/12/2023 SHAILESH KUMAR YADAV 1707001013WL042624 SHAILESH KUMAR YADAV 00415 SBIN0001350 1768 1768 Processed 13/03/2024 685450944 SHAILESHKUMARYADAV STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-027-001/111
() 		1707001027NRG24301220230487598 30/12/2023 Pyarelal 1707001027WL042745 Pyarelal 00415 SBIN0001350 30 30 Processed 13/03/2024 685450944 Pyarelal STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-027-001/111
() 		1707001027NRG24301220230487599 30/12/2023 Shyambi 1707001027WL042745 Shyambi 00415 SBIN0001350 30 30 Processed 13/03/2024 685450944 Shyambi STATE BANK OF INDIA(508548)
SubTotal 8900 8900
11 NIWARI MP-07-001-013-001/509
() 		1707001013NRG24291220230485947 30/12/2023 MAHENDRA KUMAR 1707001013WL042624 MAHENDRA KUMAR 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-013-001/613
() 		1707001013NRG24291220230485953 30/12/2023 VINEETA AHIRWAR 1707001013WL042624 VINEETA AHIRWAR 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 VINEETAAHIRWAR STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-013-001/614
() 		1707001013NRG24291220230485954 30/12/2023 KAMLESH AHIRWAR 1707001013WL042624 KAMLESH AHIRWAR 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 KAMLESHAHIRWAR STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-013-001/616
() 		1707001013NRG24291220230485955 30/12/2023 JAYPRAKASH 1707001013WL042624 JAYPRAKASH 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 JAYPRAKASH STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-013-001/620
() 		1707001013NRG24291220230485957 30/12/2023 AKHKESH AHIRWAR 1707001013WL042624 AKHKESH AHIRWAR 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 AKHKESHAHIRWAR STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-013-001/620
() 		1707001013NRG24291220230485958 30/12/2023 BHARTI DEVI AHIRWAR 1707001013WL042624 BHARTI DEVI AHIRWAR 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 BHARTIDEVIAHIRWAR STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24291220230485961 30/12/2023 RAGHVENDRA YADAV 1707001013WL042624 RAGHVENDRA YADAV 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 RAGHVENDRAYADAV STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-013-001/624
() 		1707001013NRG24291220230485962 30/12/2023 SANGEETA DEVI 1707001013WL042624 SANGEETA DEVI 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 SANGEETADEVI STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-013-001/625
() 		1707001013NRG24291220230485964 30/12/2023 MAYA AHIRWAR 1707001013WL042624 MAYA AHIRWAR 00415 SBIN0009275 1768 1768 Processed 13/03/2024 685450944 MAYAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 NIWARI MP-07-001-013-001/611
() 		1707001013NRG24291220230485950 30/12/2023 RAJKUMARI AHIRWAR 1707001013WL042624 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685450944 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 31884 31884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_301223APB_FTO_414339 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_301223APB_FTO_414339 State Bank of India SBIN0001350 NIWARI 8900
3 NIWARI MP1707001_301223APB_FTO_414339 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 15912
4 NIWARI MP1707001_301223APB_FTO_414339 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1768

Download In Excel