Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210224APB_FTO_471075
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-07-001-067-001/107
() 		1707001067NRG24210220240589987 21/02/2024 Bhavna jha 1707001067WL050687 Bhavna jha 00078 CNRB0002641 5 5 Processed 12/04/2024 302486563 Bhavnajha CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24210220240589988 21/02/2024 Neetu jha 1707001067WL050687 Neetu jha 00078 CNRB0002641 5 5 Processed 12/04/2024 302486563 Neetujha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/2
() 		1707001067NRG24210220240589994 21/02/2024 Kamal adivasi 1707001067WL050687 Kamal adivasi 00078 CNRB0002641 5 5 Processed 12/04/2024 302486563 Kamaladivasi CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/4
() 		1707001067NRG24210220240589997 21/02/2024 Motilal sour 1707001067WL050687 Motilal sour 00078 CNRB0002641 5 5 Processed 12/04/2024 302486563 Motilalsour CANARA BANK(508532)
5 NIWARI MP-07-001-067-001/99
() 		1707001067NRG24210220240590000 21/02/2024 akash yadav 1707001067WL050687 akash yadav 00078 CNRB0002641 5 5 Processed 12/04/2024 302486563 akashyadav STATE BANK OF INDIA(508548)
SubTotal 25 25
6 NIWARI MP-07-001-041-001/251
() 		1707001041NRG24210220240590263 21/02/2024 laxmiprasad 1707001041WL050705 laxmiprasad 00078 CNRB0005921 1105 1105 Processed 12/04/2024 302486563 laxmiprasad CANARA BANK(508532)
7 NIWARI MP-07-001-041-002/154
() 		1707001041NRG24210220240590289 21/02/2024 neeraj rajpali 1707001041WL050705 neeraj rajpali 00078 CNRB0005921 1105 1105 Processed 13/04/2024 302486563 neerajrajpali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 NIWARI MP-07-001-041-002/152
() 		1707001041NRG24210220240590288 21/02/2024 satendra kumar sahu 1707001041WL050705 satendra kumar sahu 00078 CNRB0006166 1105 1105 Processed 12/04/2024 302486563 satendrakumarsahu CANARA BANK(508532)
SubTotal 1105 1105
9 NIWARI MP-07-001-041-001/230
() 		1707001041NRG24210220240590257 21/02/2024 karan kushwaha 1707001041WL050705 karan kushwaha 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302486563 karankushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-041-001/245
() 		1707001041NRG24210220240590262 21/02/2024 parsingh 1707001041WL050705 parsingh 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302486563 parsingh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24210220240590273 21/02/2024 balchandra 1707001041WL050705 balchandra 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302486563 balchandra MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-041-002/31
() 		1707001041NRG24210220240590291 21/02/2024 nathuram 1707001041WL050705 nathuram 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302486563 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4420 4420
13 NIWARI MP-07-001-067-001/10-A
() 		1707001067NRG24210220240589981 21/02/2024 pushpendra kumar kushwaha 1707001067WL050687 pushpendra kumar kushwaha 00415 SBIN0001942 5 5 Processed 12/04/2024 302486563 pushpendrakumarkushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24210220240589989 21/02/2024 Ramdas sour 1707001067WL050687 Ramdas sour 00415 SBIN0001942 5 5 Processed 12/04/2024 302486563 Ramdassour STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-067-001/11
() 		1707001067NRG24210220240589990 21/02/2024 Sarju sour 1707001067WL050687 Sarju sour 00415 SBIN0001942 5 5 Processed 12/04/2024 302486563 Sarjusour MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24210220240589993 21/02/2024 Jitendra pal 1707001067WL050687 Jitendra pal 00415 SBIN0001942 5 5 Processed 12/04/2024 302486563 Jitendrapal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24210220240589998 21/02/2024 Archna 1707001067WL050687 Archna 00415 SBIN0001942 5 5 Processed 12/04/2024 302486563 Archna STATE BANK OF INDIA(508548)
SubTotal 25 25
18 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24210220240590253 21/02/2024 raheesh kushwaha 1707001041WL050705 raheesh kushwaha 00415 SBIN0017229 1105 1105 Processed 12/04/2024 302486563 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 NIWARI MP-07-001-032-001/1177
() 		1707001032NRG24200220240588522 21/02/2024 arvindra 1707001032WL050569 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302486563 arvindra MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-032-001/12494
() 		1707001032NRG24200220240588523 21/02/2024 bharat pal 1707001032WL050569 bharat pal 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302486563 bharatpal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIWARI MP-07-001-041-001/111
() 		1707001041NRG24210220240590247 21/02/2024 SHIVDAYAL 1707001041WL050705 SHIVDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-001/171
() 		1707001041NRG24210220240590248 21/02/2024 parmu 1707001041WL050705 parmu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 parmu MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-001/188
() 		1707001041NRG24210220240590249 21/02/2024 ramkumar 1707001041WL050705 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 ramkumar MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-041-001/189
() 		1707001041NRG24210220240590250 21/02/2024 ram prasad kushwaha 1707001041WL050705 ram prasad kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 ramprasadkushwaha STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-041-001/190
() 		1707001041NRG24210220240590251 21/02/2024 bihari lal 1707001041WL050705 bihari lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 biharilal MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-001/195
() 		1707001041NRG24210220240590252 21/02/2024 rajendra 1707001041WL050705 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 rajendra MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-001/207
() 		1707001041NRG24210220240590254 21/02/2024 kishori kushwaha 1707001041WL050705 kishori kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-001/21
() 		1707001041NRG24210220240590255 21/02/2024 bachcheram 1707001041WL050705 bachcheram 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 bachcheram INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIWARI MP-07-001-041-001/226
() 		1707001041NRG24210220240590256 21/02/2024 halke kushwaha 1707001041WL050705 halke kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 halkekushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-041-001/232
() 		1707001041NRG24210220240590258 21/02/2024 govind das 1707001041WL050705 govind das 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 govinddas MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-041-001/233
() 		1707001041NRG24210220240590259 21/02/2024 ramdeen 1707001041WL050705 ramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 ramdeen MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-041-001/234
() 		1707001041NRG24210220240590260 21/02/2024 khuman singh 1707001041WL050705 khuman singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 khumansingh PUNJAB NATIONAL BANK(508568)
33 NIWARI MP-07-001-041-001/236
() 		1707001041NRG24210220240590261 21/02/2024 ravi shankar 1707001041WL050705 ravi shankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-041-001/257
() 		1707001041NRG24210220240590264 21/02/2024 laxmiprasad 1707001041WL050705 laxmiprasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIWARI MP-07-001-041-001/259
() 		1707001041NRG24210220240590265 21/02/2024 suneel 1707001041WL050705 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIWARI MP-07-001-041-001/28
() 		1707001041NRG24210220240590267 21/02/2024 BHAGIRATH 1707001041WL050705 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-041-001/28
() 		1707001041NRG24210220240590266 21/02/2024 jagdish 1707001041WL050705 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 jagdish MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-041-001/29
() 		1707001041NRG24210220240590268 21/02/2024 jitendra 1707001041WL050705 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24210220240590269 21/02/2024 deshraj 1707001041WL050705 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 deshraj MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24210220240590270 21/02/2024 shalikram 1707001041WL050705 shalikram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 shalikram MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-041-001/9
() 		1707001041NRG24210220240590271 21/02/2024 ratiram 1707001041WL050705 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 ratiram MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24210220240590272 21/02/2024 ghasiram 1707001041WL050705 ghasiram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 ghasiram MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24210220240590274 21/02/2024 basanti 1707001041WL050705 basanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 basanti MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-041-001/99
() 		1707001041NRG24210220240590275 21/02/2024 HARCHARAN 1707001041WL050705 HARCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 HARCHARAN CANARA BANK(508532)
45 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24210220240590276 21/02/2024 harbu sour 1707001041WL050705 harbu sour 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 harbusour MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-041-002/106-A
() 		1707001041NRG24210220240590277 21/02/2024 avdhesh 1707001041WL050705 avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 avdhesh MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24210220240590279 21/02/2024 bhoori 1707001041WL050705 bhoori 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 bhoori FINO PAYMENTS BANK LTD(608001)
48 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24210220240590278 21/02/2024 seetaram 1707001041WL050705 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 seetaram MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-041-002/115
() 		1707001041NRG24210220240590280 21/02/2024 dayaram 1707001041WL050705 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 dayaram MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-041-002/116
() 		1707001041NRG24210220240590281 21/02/2024 matadeen 1707001041WL050705 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 matadeen MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24210220240590283 21/02/2024 BHAGVATEE 1707001041WL050705 BHAGVATEE 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 BHAGVATEE MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24210220240590282 21/02/2024 foolsingh 1707001041WL050705 foolsingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 foolsingh MADHYANCHAL GRAMIN BANK(607232)
53 NIWARI MP-07-001-041-002/122
() 		1707001041NRG24210220240590284 21/02/2024 Sulu 1707001041WL050705 Sulu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 Sulu MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-041-002/139
() 		1707001041NRG24210220240590285 21/02/2024 PRAKASH 1707001041WL050705 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-041-002/14
() 		1707001041NRG24210220240590286 21/02/2024 munna 1707001041WL050705 munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 munna MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-041-002/148
() 		1707001041NRG24210220240590287 21/02/2024 jasman yadav 1707001041WL050705 jasman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 jasmanyadav MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-041-002/159
() 		1707001041NRG24210220240590290 21/02/2024 Rampratap saur 1707001041WL050705 Rampratap saur 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 Rampratapsaur MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-041-002/67
() 		1707001041NRG24210220240590292 21/02/2024 BHAGVAT 1707001041WL050705 BHAGVAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-041-002/71
() 		1707001041NRG24210220240590293 21/02/2024 ramdayal 1707001041WL050705 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302486563 ramdayal MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-041-002/82
() 		1707001041NRG24210220240590294 21/02/2024 khyali yadav 1707001041WL050705 khyali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302486563 khyaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIWARI MP-07-001-067-001/104
() 		1707001067NRG24210220240589983 21/02/2024 Neetu pal 1707001067WL050687 Neetu pal 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Neetupal MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-067-001/104
() 		1707001067NRG24210220240589982 21/02/2024 Ramdevi pal 1707001067WL050687 Ramdevi pal 00602 SBIN0RRMBGB 5 5 Processed 13/04/2024 302486563 Ramdevipal SARVA UP GRAMIN BANK(607135)
63 NIWARI MP-07-001-067-001/105
() 		1707001067NRG24210220240589984 21/02/2024 Hardyal pal 1707001067WL050687 Hardyal pal 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Hardyalpal MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-067-001/105
() 		1707001067NRG24210220240589985 21/02/2024 Sangeeta pal 1707001067WL050687 Sangeeta pal 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Sangeetapal MADHYANCHAL GRAMIN BANK(607232)
65 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24210220240589986 21/02/2024 Jitendra yadav 1707001067WL050687 Jitendra yadav 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
66 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24210220240589991 21/02/2024 Komal pal 1707001067WL050687 Komal pal 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Komalpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 NIWARI MP-07-001-067-001/110
() 		1707001067NRG24210220240589992 21/02/2024 Malti 1707001067WL050687 Malti 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Malti MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-067-001/2
() 		1707001067NRG24210220240589995 21/02/2024 Prabhudayal sour 1707001067WL050687 Prabhudayal sour 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Prabhudayalsour PUNJAB NATIONAL BANK(508568)
69 NIWARI MP-07-001-067-001/3-A
() 		1707001067NRG24210220240589996 21/02/2024 Kasturi 1707001067WL050687 Kasturi 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302486563 Kasturi STATE BANK OF INDIA(508548)
70 NIWARI MP-07-001-067-001/8-A
() 		1707001067NRG24210220240589999 21/02/2024 Kranti 1707001067WL050687 Kranti 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302486563 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45798 45798
Total 54688 54688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471075 Canara Bank CNRB0002641 ORCHHA 25
2 NIWARI MP1707001_210224APB_FTO_471075 Canara Bank CNRB0005921 Niwari 2210
3 NIWARI MP1707001_210224APB_FTO_471075 Canara Bank CNRB0006166 PRITHVIPUR 1105
4 NIWARI MP1707001_210224APB_FTO_471075 State Bank of India SBIN0001350 NIWARI 4420
5 NIWARI MP1707001_210224APB_FTO_471075 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 25
6 NIWARI MP1707001_210224APB_FTO_471075 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1105
7 NIWARI MP1707001_210224APB_FTO_471075 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 1547
8 NIWARI MP1707001_210224APB_FTO_471075 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 51
9 NIWARI MP1707001_210224APB_FTO_471075 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1105
10 NIWARI MP1707001_210224APB_FTO_471075 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 43095

Download In Excel