Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011023APB_FTO_298219
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-07-001-056-002/1002
() 		1707001056NRG24011020230321122 01/10/2023 sanjay kumar 1707001056WL029813 sanjay kumar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 293337512 sanjaykumar CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/1004
() 		1707001056NRG24011020230321123 01/10/2023 raghvendra singh yadav 1707001056WL029813 raghvendra singh yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 raghvendrasinghyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24011020230321124 01/10/2023 Sunil yadav 1707001056WL029813 Sunil yadav 00415 SBIN0001350 1326 1326 Processed 09/11/2023 293337512 Sunilyadav UCO BANK(607066)
4 NIWARI MP-07-001-056-002/2036
() 		1707001056NRG24011020230321127 01/10/2023 Reena snehi 1707001056WL029813 Reena snehi 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 Reenasnehi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24011020230321129 01/10/2023 Jayprakash 1707001056WL029813 Jayprakash 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 Jayprakash STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24011020230321130 01/10/2023 arvindra 1707001056WL029813 arvindra 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 arvindra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-056-002/728
() 		1707001056NRG24011020230321135 01/10/2023 sewak lal 1707001056WL029813 sewak lal 00415 SBIN0001350 1326 1326 Processed 09/11/2023 293337512 sewaklal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-056-002/930
() 		1707001056NRG24011020230321137 01/10/2023 manoj kumar sahu 1707001056WL029813 manoj kumar sahu 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 manojkumarsahu STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-056-002/954
() 		1707001056NRG24011020230321138 01/10/2023 brajendra kumar 1707001056WL029813 brajendra kumar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 brajendrakumar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24011020230321140 01/10/2023 yadav indrapal singh 1707001056WL029813 yadav indrapal singh 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 yadavindrapalsingh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24011020230321146 01/10/2023 raghvendra 1707001056WL029813 raghvendra 00415 SBIN0001350 1326 1326 Processed 09/11/2023 293337512 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-056-002/984
() 		1707001056NRG24011020230321149 01/10/2023 AZAD PRATAP SINGH 1707001056WL029813 AZAD PRATAP SINGH 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 AZADPRATAPSINGH STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-056-002/989
() 		1707001056NRG24011020230321152 01/10/2023 Lokendra 1707001056WL029813 Lokendra 00415 SBIN0001350 1326 1326 Processed 09/11/2023 293337512 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24011020230321154 01/10/2023 ajit kumar ahirwar 1707001056WL029813 ajit kumar ahirwar 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293337512 ajitkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 NIWARI MP-07-001-056-002/1000
() 		1707001056NRG24011020230321120 01/10/2023 kamlesh 1707001056WL029813 kamlesh 00415 SBIN0009275 1326 1326 Processed 09/11/2023 293337512 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-056-002/1001
() 		1707001056NRG24011020230321121 01/10/2023 prahlad yadav 1707001056WL029813 prahlad yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 prahladyadav STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-056-002/127
() 		1707001056NRG24011020230321125 01/10/2023 RATIRAM 1707001056WL029813 RATIRAM 00415 SBIN0009275 1326 1326 Processed 09/11/2023 293337512 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-056-002/2037
() 		1707001056NRG24011020230321128 01/10/2023 Varsha 1707001056WL029813 Varsha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 Varsha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-056-002/557
() 		1707001056NRG24011020230321131 01/10/2023 susheel 1707001056WL029813 susheel 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 susheel STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24011020230321132 01/10/2023 arun yadav 1707001056WL029813 arun yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 arunyadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24011020230321133 01/10/2023 Pooja 1707001056WL029813 Pooja 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 Pooja STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-056-002/705-A
() 		1707001056NRG24011020230321134 01/10/2023 devendra 1707001056WL029813 devendra 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 devendra STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-056-002/929
() 		1707001056NRG24011020230321136 01/10/2023 maneesh kumar sahu 1707001056WL029813 maneesh kumar sahu 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 maneeshkumarsahu STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-056-002/964
() 		1707001056NRG24011020230321139 01/10/2023 suman devi 1707001056WL029813 suman devi 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 sumandevi STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24011020230321141 01/10/2023 raghuveer pal 1707001056WL029813 raghuveer pal 00415 SBIN0009275 1326 1326 Processed 09/11/2023 293337512 raghuveerpal FINO PAYMENTS BANK LTD(608001)
26 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24011020230321142 01/10/2023 Ramvati 1707001056WL029813 Ramvati 00415 SBIN0009275 1326 1326 Processed 09/11/2023 293337512 Ramvati GENERAL POST OFFICE(607245)
27 NIWARI MP-07-001-056-002/978
() 		1707001056NRG24011020230321144 01/10/2023 santosh yadav 1707001056WL029813 santosh yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 santoshyadav STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24011020230321145 01/10/2023 mahendra kumar sahu 1707001056WL029813 mahendra kumar sahu 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 mahendrakumarsahu STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-056-002/984
() 		1707001056NRG24011020230321150 01/10/2023 ragni yadav 1707001056WL029813 ragni yadav 00415 SBIN0009275 1326 1326 Processed 09/11/2023 293337512 ragniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-056-002/985
() 		1707001056NRG24011020230321151 01/10/2023 kiran yadav 1707001056WL029813 kiran yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 kiranyadav STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24011020230321153 01/10/2023 mukesh kumar 1707001056WL029813 mukesh kumar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 mukeshkumar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-056-002/996
() 		1707001056NRG24011020230321155 01/10/2023 kanhaiyalal 1707001056WL029813 kanhaiyalal 00415 SBIN0009275 1326 1326 Processed 10/11/2023 293337512 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 42432 42432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011023APB_FTO_298219 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_011023APB_FTO_298219 State Bank of India SBIN0001350 NIWARI 17238
3 NIWARI MP1707001_011023APB_FTO_298219 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 23868

Download In Excel