Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:40:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110923FTO_259796
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-07-001-057-003/80
() 		1707001057NRG23220320230750622 11/09/2023 sona devee yadav 1707001057WL083580 sona devee yadav 00078 CNRB0006166 1428 1428 Processed 21/09/2023 322767525 sonadeveeyadav (000000)
2 NIWARI MP-07-001-057-003/80
() 		1707001057NRG23310320230756830 11/09/2023 sona devee yadav 1707001057WL084013 sona devee yadav 00078 CNRB0006166 816 816 Processed 21/09/2023 322767525 sonadeveeyadav (000000)
3 NIWARI MP-07-001-057-003/80
() 		1707001057NRG23140320230740290 11/09/2023 sona devee yadav 1707001057WL082806 sona devee yadav 00078 CNRB0006166 612 612 Processed 21/09/2023 322767525 sonadeveeyadav (000000)
4 NIWARI MP-07-001-057-003/80
() 		1707001057NRG23140320230740288 11/09/2023 sona devee yadav 1707001057WL082806 sona devee yadav 00078 CNRB0006166 1020 1020 Processed 21/09/2023 322767525 sonadeveeyadav (000000)
SubTotal 3876 3876
5 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23130920220447058 11/09/2023 Chandrabhan kevat 1707001057WL041482 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 05/10/2023 Account closed
6 NIWARI MP-07-001-057-002/863
() 		1707001057NRG23130920220447013 11/09/2023 Chandrabhan kevat 1707001057WL041481 Chandrabhan kevat 00415 SBIN0001350 1224 1224 Rejected 05/10/2023 Account closed
7 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23021120220533753 11/09/2023 aneeta DEVI YADAV 1707001057WL054879 aneeta DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 21/09/2023 322767525 aneetaDEVIYADAV (000000)
8 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23011220220593574 11/09/2023 aneeta DEVI YADAV 1707001057WL063266 aneeta DEVI YADAV 00415 SBIN0001350 350 350 Processed 21/09/2023 322767525 aneetaDEVIYADAV (000000)
9 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23140320230739982 11/09/2023 aneeta DEVI YADAV 1707001057WL082806 aneeta DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 21/09/2023 322767525 aneetaDEVIYADAV (000000)
10 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23301020220529855 11/09/2023 aneeta DEVI YADAV 1707001057WL054361 aneeta DEVI YADAV 00415 SBIN0001350 1428 1428 Processed 21/09/2023 322767525 aneetaDEVIYADAV (000000)
11 NIWARI MP-07-001-057-003/119
() 		1707001057NRG23191120220567491 11/09/2023 aneeta DEVI YADAV 1707001057WL059503 aneeta DEVI YADAV 00415 SBIN0001350 1224 1224 Processed 21/09/2023 322767525 aneetaDEVIYADAV (000000)
12 NIWARI MP-07-001-057-003/805
() 		1707001057NRG23310320230756831 11/09/2023 Suman 1707001057WL084013 Suman 00415 SBIN0001350 816 816 Processed 21/09/2023 322767525 Suman (000000)
13 NIWARI MP-07-001-057-003/805
() 		1707001057NRG23220320230750623 11/09/2023 Suman 1707001057WL083580 Suman 00415 SBIN0001350 1428 1428 Processed 21/09/2023 322767525 Suman (000000)
14 NIWARI MP-07-001-057-003/805
() 		1707001057NRG23140320230740293 11/09/2023 Suman 1707001057WL082806 Suman 00415 SBIN0001350 204 204 Processed 21/09/2023 322767525 Suman (000000)
15 NIWARI MP-07-001-057-003/805
() 		1707001057NRG23140320230740292 11/09/2023 Suman 1707001057WL082806 Suman 00415 SBIN0001350 1224 1224 Processed 21/09/2023 322767525 Suman (000000)
16 NIWARI MP-07-001-057-003/805
() 		1707001057NRG23140320230740291 11/09/2023 Suman 1707001057WL082806 Suman 00415 SBIN0001350 1224 1224 Processed 21/09/2023 322767525 Suman (000000)
SubTotal 12794 12794
17 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23271020220525211 11/09/2023 chintaman kushwah 1707001010WL053673 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
18 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23271020220525210 11/09/2023 chintaman kushwah 1707001010WL053673 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
19 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23250920220468100 11/09/2023 chintaman kushwah 1707001010WL044948 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
20 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23190920220456949 11/09/2023 chintaman kushwah 1707001010WL043089 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
21 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23111020220499893 11/09/2023 chintaman kushwah 1707001010WL049724 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
22 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23101120220548689 11/09/2023 chintaman kushwah 1707001010WL056889 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
23 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23081120220543997 11/09/2023 chintaman kushwah 1707001010WL056222 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
24 NIWARI MP-07-001-010-001/34-B
() 		1707001010NRG23061020220489519 11/09/2023 chintaman kushwah 1707001010WL048119 chintaman kushwah 00415 SBIN0009275 1224 1224 Processed 21/09/2023 322767525 chintamankushwah (000000)
SubTotal 9792 9792
25 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG23011220220593549 11/09/2023 prem bhai 1707001057WL063266 prem bhai 00602 SBIN0RRMBGB 1225 1225 Rejected 05/10/2023 No Such Account
26 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG23021120220533703 11/09/2023 prem bhai 1707001057WL054879 prem bhai 00602 SBIN0RRMBGB 1224 1224 Rejected 05/10/2023 No Such Account
27 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG23091020220496072 11/09/2023 prem bhai 1707001057WL049144 prem bhai 00602 SBIN0RRMBGB 1020 1020 Rejected 05/10/2023 No Such Account
28 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG23081020220493666 11/09/2023 prem bhai 1707001057WL048696 prem bhai 00602 SBIN0RRMBGB 612 612 Rejected 05/10/2023 No Such Account
29 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG23301020220530165 11/09/2023 prem bhai 1707001057WL054363 prem bhai 00602 SBIN0RRMBGB 1428 1428 Rejected 05/10/2023 No Such Account
30 NIWARI MP-07-001-057-002/670-A
() 		1707001057NRG23191120220567465 11/09/2023 prem bhai 1707001057WL059503 prem bhai 00602 SBIN0RRMBGB 1224 1224 Rejected 05/10/2023 No Such Account
31 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG23091120220546793 11/09/2023 GAURELAL 1707001057WL056624 GAURELAL 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322767525 GAURELAL (000000)
32 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG23260120230704469 11/09/2023 GAURELAL 1707001057WL077661 GAURELAL 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322767525 GAURELAL (000000)
33 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG23240120230700704 11/09/2023 GAURELAL 1707001057WL077187 GAURELAL 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322767525 GAURELAL (000000)
34 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG23281120220585421 11/09/2023 GAURELAL 1707001057WL062186 GAURELAL 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322767525 GAURELAL (000000)
35 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG23301020220530202 11/09/2023 GAURELAL 1707001057WL054363 GAURELAL 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322767525 GAURELAL (000000)
36 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG23301020220530203 11/09/2023 GAURELAL 1707001057WL054363 GAURELAL 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322767525 GAURELAL (000000)
37 NIWARI MP-07-001-057-003/229-A
() 		1707001057NRG23201120220568957 11/09/2023 GAURELAL 1707001057WL059761 GAURELAL 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322767525 GAURELAL (000000)
38 NIWARI MP-07-001-057-003/42
() 		1707001057NRG23140320230740122 11/09/2023 guddi kevat 1707001057WL082806 guddi kevat 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322767525 guddikevat (000000)
39 NIWARI MP-07-001-057-003/42
() 		1707001057NRG23140320230740121 11/09/2023 guddi kevat 1707001057WL082806 guddi kevat 00602 SBIN0RRMBGB 816 816 Processed 21/09/2023 322767525 guddikevat (000000)
40 NIWARI MP-07-001-057-003/42
() 		1707001057NRG23220320230750428 11/09/2023 guddi kevat 1707001057WL083575 guddi kevat 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322767525 guddikevat (000000)
41 NIWARI MP-07-001-057-003/42
() 		1707001057NRG23310320230756771 11/09/2023 guddi kevat 1707001057WL084009 guddi kevat 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322767525 guddikevat (000000)
42 NIWARI MP-07-001-057-003/71-A
() 		1707001057NRG23111220220614214 11/09/2023 Deepa 1707001057WL066106 Deepa 00602 SBIN0RRMBGB 1020 1020 Processed 21/09/2023 322767525 Deepa (000000)
SubTotal 22033 22033
Total 48495 48495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110923FTO_259796 Canara Bank CNRB0006166 PRITHVIPUR 3876
2 NIWARI MP1707001_110923FTO_259796 State Bank of India SBIN0001350 NIWARI 12794
3 NIWARI MP1707001_110923FTO_259796 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9792
4 NIWARI MP1707001_110923FTO_259796 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 22033

Download In Excel