Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_230723APB_FTO_182953
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-07-001-061-001/109-C
() 		1707001061NRG24230720230218824 23/07/2023 nrendra 1707001061WL017485 nrendra 00078 CNRB0002641 24 24 Processed 28/07/2023 207370718 nrendra CANARA BANK(508532)
SubTotal 24 24
2 NIWARI MP-07-001-061-001/141
() 		1707001061NRG24230720230218827 23/07/2023 birjkishor 1707001061WL017485 birjkishor 00114 CBIN0MPDCBK 24 24 Processed 28/07/2023 207370718 birjkishor STATE BANK OF INDIA(508548)
SubTotal 24 24
3 NIWARI MP-07-001-065-001/540
() 		1707001065NRG24200720230212645 23/07/2023 KUNWARLAL 1707001065WL016846 KUNWARLAL 00415 SBIN0001350 2652 2652 Processed 28/07/2023 207370718 KUNWARLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-036-001/253
() 		1707001036NRG24230720230218980 23/07/2023 Jugal kishor 1707001036WL017505 Jugal kishor 00415 SBIN0001942 1326 1326 Processed 28/07/2023 207370718 Jugalkishor STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-061-001/1-D
() 		1707001061NRG24230720230218822 23/07/2023 beavi 1707001061WL017485 beavi 00415 SBIN0001942 24 24 Processed 28/07/2023 207370718 beavi PUNJAB NATIONAL BANK(508568)
6 NIWARI MP-07-001-061-001/122-B
() 		1707001061NRG24230720230218826 23/07/2023 jay kuwar 1707001061WL017485 jay kuwar 00415 SBIN0001942 24 24 Processed 28/07/2023 207370718 jaykuwar STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-061-001/122-B
() 		1707001061NRG24230720230218825 23/07/2023 ramesh 1707001061WL017485 ramesh 00415 SBIN0001942 24 24 Processed 28/07/2023 207370718 ramesh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24230720230218829 23/07/2023 deepu 1707001061WL017485 deepu 00415 SBIN0001942 24 24 Processed 28/07/2023 207370718 deepu SARVA UP GRAMIN BANK(607135)
9 NIWARI MP-07-001-061-001/144-C
() 		1707001061NRG24230720230218831 23/07/2023 than singh 1707001061WL017485 than singh 00415 SBIN0001942 24 24 Processed 28/07/2023 207370718 thansingh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24230720230218835 23/07/2023 shriram 1707001061WL017485 shriram 00415 SBIN0001942 24 24 Processed 28/07/2023 207370718 shriram STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-061-001/156
() 		1707001061NRG24230720230218836 23/07/2023 shuseela 1707001061WL017485 shuseela 00415 SBIN0001942 24 24 Processed 28/07/2023 207370718 shuseela STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-061-001/19
() 		1707001061NRG24230720230218839 23/07/2023 emrati 1707001061WL017486 emrati 00415 SBIN0001942 12 12 Processed 30/07/2023 207370718 emrati INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24230720230218841 23/07/2023 suneeta 1707001061WL017486 suneeta 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 suneeta STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-061-001/21
() 		1707001061NRG24230720230218842 23/07/2023 SANTOSH 1707001061WL017486 SANTOSH 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 SANTOSH INDUSIND BANK(607189)
15 NIWARI MP-07-001-061-001/226
() 		1707001061NRG24230720230218844 23/07/2023 aneeta 1707001061WL017486 aneeta 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 aneeta STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-061-001/226
() 		1707001061NRG24230720230218843 23/07/2023 chhote lal 1707001061WL017486 chhote lal 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 chhotelal STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-061-001/231
() 		1707001061NRG24230720230218845 23/07/2023 pista 1707001061WL017486 pista 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 pista MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24230720230218847 23/07/2023 mohan yadav 1707001061WL017486 mohan yadav 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 mohanyadav STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-061-001/239-D
() 		1707001061NRG24230720230218849 23/07/2023 jay devi 1707001061WL017486 jay devi 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 jaydevi STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-061-001/25
() 		1707001061NRG24230720230218851 23/07/2023 surendra 1707001061WL017486 surendra 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 surendra STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-061-001/39
() 		1707001061NRG24230720230218852 23/07/2023 suneeta 1707001061WL017486 suneeta 00415 SBIN0001942 12 12 Processed 28/07/2023 207370718 suneeta STATE BANK OF INDIA(508548)
SubTotal 1614 1614
22 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24230720230218904 23/07/2023 Janki 1707001016WL017495 Janki 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 Janki MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-016-001/116
() 		1707001016NRG24230720230218903 23/07/2023 Rvindra 1707001016WL017495 Rvindra 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 Rvindra MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-016-001/127
() 		1707001016NRG24230720230218905 23/07/2023 Vijay 1707001016WL017495 Vijay 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 Vijay STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-016-001/150
() 		1707001016NRG24230720230218906 23/07/2023 Khetsingh 1707001016WL017495 Khetsingh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 Khetsingh MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-016-001/163
() 		1707001016NRG24230720230218907 23/07/2023 Amar singh 1707001016WL017495 Amar singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-016-001/174
() 		1707001016NRG24230720230218908 23/07/2023 asharam 1707001016WL017495 asharam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 asharam MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-016-001/218
() 		1707001016NRG24230720230218909 23/07/2023 Seetaram 1707001016WL017495 Seetaram 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 Seetaram MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-016-001/240
() 		1707001016NRG24230720230218910 23/07/2023 Chandbhan 1707001016WL017495 Chandbhan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 Chandbhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 NIWARI MP-07-001-016-001/25
() 		1707001016NRG24230720230218911 23/07/2023 sirovan 1707001016WL017495 sirovan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207370718 sirovan MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-034-001/314
() 		1707001034NRG24230720230219381 23/07/2023 kaushalya 1707001034WL017560 kaushalya 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 kaushalya MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-034-001/320
() 		1707001034NRG24230720230219382 23/07/2023 balveer 1707001034WL017560 balveer 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 balveer MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-034-001/320
() 		1707001034NRG24230720230219383 23/07/2023 vidhya devi 1707001034WL017560 vidhya devi 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 vidhyadevi STATE BANK OF INDIA(508548)
34 NIWARI MP-07-001-034-001/359
() 		1707001034NRG24230720230219385 23/07/2023 Meena Devi Thakur 1707001034WL017560 Meena Devi Thakur 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 MeenaDeviThakur MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-061-001/109-C
() 		1707001061NRG24230720230218823 23/07/2023 munesh singh yadav 1707001061WL017485 munesh singh yadav 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207370718 muneshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-061-001/143-D
() 		1707001061NRG24230720230218830 23/07/2023 rajkumari 1707001061WL017485 rajkumari 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207370718 rajkumari MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-061-001/144-C
() 		1707001061NRG24230720230218832 23/07/2023 neelam 1707001061WL017485 neelam 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207370718 neelam MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24230720230218834 23/07/2023 anjula 1707001061WL017485 anjula 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207370718 anjula MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24230720230218833 23/07/2023 janak singh 1707001061WL017485 janak singh 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207370718 janaksingh MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-061-001/17
() 		1707001061NRG24230720230218837 23/07/2023 suneeta 1707001061WL017485 suneeta 00602 SBIN0RRMBGB 24 24 Processed 28/07/2023 207370718 suneeta MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24230720230218840 23/07/2023 gulab 1707001061WL017486 gulab 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207370718 gulab MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24230720230218846 23/07/2023 munesh yadav 1707001061WL017486 munesh yadav 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207370718 muneshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 NIWARI MP-07-001-061-001/25
() 		1707001061NRG24230720230218850 23/07/2023 babu puri 1707001061WL017486 babu puri 00602 SBIN0RRMBGB 12 12 Processed 28/07/2023 207370718 babupuri MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-065-001/162
() 		1707001065NRG24200720230212637 23/07/2023 Guman 1707001065WL016846 Guman 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 Guman STATE BANK OF INDIA(508548)
45 NIWARI MP-07-001-065-001/165
() 		1707001065NRG24200720230212638 23/07/2023 virndavan 1707001065WL016846 virndavan 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 virndavan MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-065-001/464
() 		1707001065NRG24200720230212639 23/07/2023 hariram 1707001065WL016846 hariram 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 hariram MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-065-001/471
() 		1707001065NRG24200720230212641 23/07/2023 Sunil 1707001065WL016846 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 Sunil CANARA BANK(508532)
48 NIWARI MP-07-001-065-001/471
() 		1707001065NRG24200720230212640 23/07/2023 Sunil 1707001065WL016846 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207370718 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIWARI MP-07-001-065-001/479
() 		1707001065NRG24200720230212643 23/07/2023 vineeta 1707001065WL016846 vineeta 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 207370718 vineeta MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-065-001/566
() 		1707001065NRG24200720230212646 23/07/2023 ashis 1707001065WL016846 ashis 00602 SBIN0RRMBGB 2652 2652 Processed 30/07/2023 207370718 ashis INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37308 37308
Total 41622 41622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_230723APB_FTO_182953 Canara Bank CNRB0002641 ORCHHA 24
2 NIWARI MP1707001_230723APB_FTO_182953 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 24
3 NIWARI MP1707001_230723APB_FTO_182953 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_230723APB_FTO_182953 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1614
5 NIWARI MP1707001_230723APB_FTO_182953 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 10608
6 NIWARI MP1707001_230723APB_FTO_182953 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 7956
7 NIWARI MP1707001_230723APB_FTO_182953 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 180
8 NIWARI MP1707001_230723APB_FTO_182953 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 7956
9 NIWARI MP1707001_230723APB_FTO_182953 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10608

Download In Excel