Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061023APB_FTO_306907
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-07-001-031-001/194
() 		1707001031NRG24061020230328710 06/10/2023 Kranti Devi 1707001031WL030599 Kranti Devi 00078 CNRB0002641 6 6 Processed 09/11/2023 307127966 KrantiDevi CANARA BANK(508532)
2 NIWARI MP-07-001-031-001/194
() 		1707001031NRG24061020230328709 06/10/2023 Phoolvati ahirwar 1707001031WL030599 Phoolvati ahirwar 00078 CNRB0002641 6 6 Processed 10/11/2023 307127966 Phoolvatiahirwar STATE BANK OF INDIA(508548)
SubTotal 12 12
3 NIWARI MP-07-001-014-001/626
() 		1707001014NRG24051020230326925 06/10/2023 anurag yadav 1707001014WL030453 anurag yadav 00078 CNRB0005921 884 884 Processed 09/11/2023 307127966 anuragyadav CANARA BANK(508532)
SubTotal 884 884
4 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24061020230327827 06/10/2023 pushpa devi rai 1707001005WL030526 pushpa devi rai 00354 PUNB0193800 1326 1326 Processed 09/11/2023 307127966 pushpadevirai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 NIWARI MP-07-001-005-001/528
() 		1707001005NRG24061020230327828 06/10/2023 swami prasad rai 1707001005WL030526 swami prasad rai 00415 SBIN0000280 1326 1326 Processed 10/11/2023 307127966 swamiprasadrai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-014-001/612
() 		1707001014NRG24051020230326916 06/10/2023 gayatri devi rajak 1707001014WL030453 gayatri devi rajak 00415 SBIN0001350 884 884 Processed 10/11/2023 307127966 gayatridevirajak STATE BANK OF INDIA(508548)
SubTotal 884 884
7 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24051020230326901 06/10/2023 pramod 1707001014WL030453 pramod 00415 SBIN0009275 884 884 Processed 10/11/2023 307127966 pramod STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/595
() 		1707001014NRG24051020230326910 06/10/2023 ramnaresh yadav 1707001014WL030453 ramnaresh yadav 00415 SBIN0009275 884 884 Processed 10/11/2023 307127966 ramnareshyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/612
() 		1707001014NRG24051020230326915 06/10/2023 jaggu rajak 1707001014WL030453 jaggu rajak 00415 SBIN0009275 884 884 Processed 10/11/2023 307127966 jaggurajak STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-014-001/625
() 		1707001014NRG24051020230326924 06/10/2023 anuruddh yadav 1707001014WL030453 anuruddh yadav 00415 SBIN0009275 884 884 Processed 10/11/2023 307127966 anuruddhyadav STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-014-001/690
() 		1707001014NRG24051020230326948 06/10/2023 anguri napit 1707001014WL030453 anguri napit 00415 SBIN0009275 884 884 Processed 10/11/2023 307127966 angurinapit STATE BANK OF INDIA(508548)
SubTotal 4420 4420
12 NIWARI MP-07-001-014-001/121
() 		1707001014NRG24051020230326902 06/10/2023 GYAWATI RAJAK 1707001014WL030453 GYAWATI RAJAK 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 GYAWATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-014-001/465
() 		1707001014NRG24051020230326903 06/10/2023 promod 1707001014WL030453 promod 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 promod MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/510-A
() 		1707001014NRG24051020230326906 06/10/2023 Chandrapal pal 1707001014WL030453 Chandrapal pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 Chandrapalpal MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-014-001/593
() 		1707001014NRG24051020230326907 06/10/2023 Moharsingh 1707001014WL030453 Moharsingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-014-001/602
() 		1707001014NRG24051020230326911 06/10/2023 pravesha yadav 1707001014WL030453 pravesha yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 praveshayadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-014-001/619
() 		1707001014NRG24051020230326920 06/10/2023 gayavati yadav 1707001014WL030453 gayavati yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 gayavatiyadav MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-014-001/623
() 		1707001014NRG24051020230326921 06/10/2023 roopsingh yadav 1707001014WL030453 roopsingh yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-014-001/636
() 		1707001014NRG24051020230326928 06/10/2023 ramswaroop yadav 1707001014WL030453 ramswaroop yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-014-001/637
() 		1707001014NRG24051020230326929 06/10/2023 saroj yadav 1707001014WL030453 saroj yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-014-001/644
() 		1707001014NRG24051020230326933 06/10/2023 jahar singh 1707001014WL030453 jahar singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-014-001/645
() 		1707001014NRG24051020230326936 06/10/2023 abhilasha yadav 1707001014WL030453 abhilasha yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 abhilashayadav MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24051020230326937 06/10/2023 SHANKAR YADAV 1707001014WL030453 SHANKAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 SHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-014-001/654
() 		1707001014NRG24051020230326938 06/10/2023 SHILPI YADAV 1707001014WL030453 SHILPI YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 SHILPIYADAV MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24051020230326943 06/10/2023 bahadura singh yadav 1707001014WL030453 bahadura singh yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 bahadurasinghyadav MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-014-001/655
() 		1707001014NRG24051020230326944 06/10/2023 khusvati yadav 1707001014WL030453 khusvati yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 khusvatiyadav MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-014-001/687
() 		1707001014NRG24051020230326945 06/10/2023 ashok napit 1707001014WL030453 ashok napit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127966 ashoknapit MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-031-001/397
() 		1707001031NRG24061020230328711 06/10/2023 Harkunvar 1707001031WL030599 Harkunvar 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 307127966 Harkunvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14150 14150
Total 23002 23002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_061023APB_FTO_306907 Canara Bank CNRB0002641 ORCHHA 12
2 NIWARI MP1707001_061023APB_FTO_306907 Canara Bank CNRB0005921 Niwari 884
3 NIWARI MP1707001_061023APB_FTO_306907 Punjab National Bank PUNB0193800 HARPALPUR 1326
4 NIWARI MP1707001_061023APB_FTO_306907 State Bank of India SBIN0000280 NOWGONG 1326
5 NIWARI MP1707001_061023APB_FTO_306907 State Bank of India SBIN0001350 NIWARI 884
6 NIWARI MP1707001_061023APB_FTO_306907 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 4420
7 NIWARI MP1707001_061023APB_FTO_306907 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 6
8 NIWARI MP1707001_061023APB_FTO_306907 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1768
9 NIWARI MP1707001_061023APB_FTO_306907 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 12376

Download In Excel