Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_250623FTO_125301
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-07-001-024-002/269
() 		1707001024NRG24230620230136958 25/06/2023 roshni bano 1707001024WL010889 roshni bano 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702910765 roshnibano (000000)
SubTotal 1326 1326
2 NIWARI MP-07-001-001-001/867
() 		1707001001NRG24250620230143780 25/06/2023 Brajesh 1707001001WL011307 Brajesh 00415 SBIN0001350 221 221 Processed 05/07/2023 702910765 Brajesh (000000)
3 NIWARI MP-07-001-020-001/170-A
() 		1707001020NRG24250620230143890 25/06/2023 Brajendra dhimar 1707001020WL011309 Brajendra dhimar 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702910765 Brajendradhimar (000000)
4 NIWARI MP-07-001-020-001/232
() 		1707001020NRG24250620230143919 25/06/2023 Makundi lal Kevat 1707001020WL011309 Makundi lal Kevat 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702910765 MakundilalKevat (000000)
5 NIWARI MP-07-001-020-001/60
() 		1707001020NRG24250620230143956 25/06/2023 Leelavati Kewat 1707001020WL011309 Leelavati Kewat 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702910765 LeelavatiKewat (000000)
6 NIWARI MP-07-001-020-002/107
() 		1707001020NRG24250620230143971 25/06/2023 munnalal 1707001020WL011309 munnalal 00415 SBIN0001350 1326 1326 Processed 05/07/2023 702910765 munnalal (000000)
7 NIWARI MP-07-001-024-002/530
() 		1707001024NRG24230620230136984 25/06/2023 muhib rja 1707001024WL010889 muhib rja 00415 SBIN0001350 884 884 Processed 05/07/2023 702910765 muhibrja (000000)
8 NIWARI MP-07-001-049-001/1043
() 		1707001049NRG24250620230143680 25/06/2023 Vinod 1707001049WL011302 Vinod 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702910765 Vinod (000000)
9 NIWARI MP-07-001-049-001/1049
() 		1707001049NRG24250620230143685 25/06/2023 Sumit 1707001049WL011302 Sumit 00415 SBIN0001350 1105 1105 Processed 05/07/2023 702910765 Sumit (000000)
SubTotal 8619 8619
10 NIWARI MP-07-001-020-001/108
() 		1707001020NRG24250620230143855 25/06/2023 chhimadhar 1707001020WL011309 chhimadhar 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 chhimadhar (000000)
11 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24250620230143877 25/06/2023 Kushamchandra 1707001020WL011309 Kushamchandra 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 Kushamchandra (000000)
12 NIWARI MP-07-001-020-001/158
() 		1707001020NRG24250620230143885 25/06/2023 Ghanaram Kewat 1707001020WL011309 Ghanaram Kewat 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 GhanaramKewat (000000)
13 NIWARI MP-07-001-020-001/159
() 		1707001020NRG24250620230143886 25/06/2023 Manohar Kewt 1707001020WL011309 Manohar Kewt 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 ManoharKewt (000000)
14 NIWARI MP-07-001-020-001/39-A
() 		1707001020NRG24250620230143943 25/06/2023 Harvendra 1707001020WL011309 Harvendra 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 Harvendra (000000)
15 NIWARI MP-07-001-020-001/49
() 		1707001020NRG24250620230143947 25/06/2023 Harnarayan 1707001020WL011309 Harnarayan 00415 SBIN0009275 1326 1326 Rejected 05/07/2023 702910765 Account closed
16 NIWARI MP-07-001-020-002/108-A
() 		1707001020NRG24250620230143972 25/06/2023 Arvindra 1707001020WL011309 Arvindra 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 Arvindra (000000)
17 NIWARI MP-07-001-020-002/128
() 		1707001020NRG24250620230143978 25/06/2023 rajaram kushwaha 1707001020WL011309 rajaram kushwaha 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 rajaramkushwaha (000000)
18 NIWARI MP-07-001-020-002/154-A
() 		1707001020NRG24250620230143988 25/06/2023 Kishori 1707001020WL011309 Kishori 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 Kishori (000000)
19 NIWARI MP-07-001-024-002/130-A
() 		1707001024NRG24230620230136947 25/06/2023 chandni 1707001024WL010889 chandni 00415 SBIN0009275 1 1 Processed 05/07/2023 702910765 chandni (000000)
20 NIWARI MP-07-001-024-002/130-B
() 		1707001024NRG24230620230136948 25/06/2023 mahir bano pathan 1707001024WL010889 mahir bano pathan 00415 SBIN0009275 1326 1326 Processed 05/07/2023 702910765 mahirbanopathan (000000)
21 NIWARI MP-07-001-049-001/1042
() 		1707001049NRG24250620230143679 25/06/2023 Milan 1707001049WL011302 Milan 00415 SBIN0009275 1105 1105 Processed 05/07/2023 702910765 Milan (000000)
SubTotal 14366 14366
22 NIWARI MP-07-001-016-001/529
() 		1707001016NRG24250620230144338 25/06/2023 Champa lal yadav 1707001016WL011329 Champa lal yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 05/07/2023 702910765 No Such Account
23 NIWARI MP-07-001-020-001/104
() 		1707001020NRG24250620230143853 25/06/2023 Hariram 1707001020WL011309 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Hariram (000000)
24 NIWARI MP-07-001-020-001/115
() 		1707001020NRG24250620230143862 25/06/2023 Raghunath 1707001020WL011309 Raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Raghunath (000000)
25 NIWARI MP-07-001-020-001/119
() 		1707001020NRG24250620230143865 25/06/2023 Bhagwat 1707001020WL011309 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Bhagwat (000000)
26 NIWARI MP-07-001-020-001/128-A
() 		1707001020NRG24250620230143868 25/06/2023 Hariram Kushwaha 1707001020WL011309 Hariram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 HariramKushwaha (000000)
27 NIWARI MP-07-001-020-001/139
() 		1707001020NRG24250620230143876 25/06/2023 Pahalwan 1707001020WL011309 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Pahalwan (000000)
28 NIWARI MP-07-001-020-001/225-A
() 		1707001020NRG24250620230143915 25/06/2023 Imarat 1707001020WL011309 Imarat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Imarat (000000)
29 NIWARI MP-07-001-020-001/265
() 		1707001020NRG24250620230143925 25/06/2023 Manoj Raikwar 1707001020WL011309 Manoj Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 ManojRaikwar (000000)
30 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24250620230143933 25/06/2023 JugalKishor Kewat 1707001020WL011309 JugalKishor Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 JugalKishorKewat (000000)
31 NIWARI MP-07-001-020-001/3
() 		1707001020NRG24250620230143934 25/06/2023 Kusma Devi Raikwar 1707001020WL011309 Kusma Devi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 KusmaDeviRaikwar (000000)
32 NIWARI MP-07-001-020-001/3-A
() 		1707001020NRG24250620230143935 25/06/2023 mukesh 1707001020WL011309 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 mukesh (000000)
33 NIWARI MP-07-001-020-001/35
() 		1707001020NRG24250620230143940 25/06/2023 Bhagwati 1707001020WL011309 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Bhagwati (000000)
34 NIWARI MP-07-001-020-001/54-A
() 		1707001020NRG24250620230143953 25/06/2023 Ramswaroop 1707001020WL011309 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Ramswaroop (000000)
35 NIWARI MP-07-001-020-001/59
() 		1707001020NRG24250620230143954 25/06/2023 Kaluram dhimar 1707001020WL011309 Kaluram dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Kaluramdhimar (000000)
36 NIWARI MP-07-001-020-001/65-D
() 		1707001020NRG24250620230143957 25/06/2023 kalloo 1707001020WL011309 kalloo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 kalloo (000000)
37 NIWARI MP-07-001-020-001/86-B
() 		1707001020NRG24250620230143963 25/06/2023 satram dheemar 1707001020WL011309 satram dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 satramdheemar (000000)
38 NIWARI MP-07-001-020-002/12-A
() 		1707001020NRG24250620230143976 25/06/2023 Balaram 1707001020WL011309 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Balaram (000000)
39 NIWARI MP-07-001-020-002/199
() 		1707001020NRG24250620230143995 25/06/2023 Rajaram 1707001020WL011309 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 Rajaram (000000)
40 NIWARI MP-07-001-020-002/209
() 		1707001020NRG24250620230143998 25/06/2023 mansingh 1707001020WL011309 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 mansingh (000000)
41 NIWARI MP-07-001-020-002/22
() 		1707001020NRG24250620230144000 25/06/2023 ramdayal 1707001020WL011309 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702910765 ramdayal (000000)
SubTotal 27846 27846
Total 52157 52157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_250623FTO_125301 Central Bank Of India CBIN0281066 TIKAMGARH 1326
2 NIWARI MP1707001_250623FTO_125301 State Bank of India SBIN0001350 NIWARI 8619
3 NIWARI MP1707001_250623FTO_125301 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 14366
4 NIWARI MP1707001_250623FTO_125301 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 19890
5 NIWARI MP1707001_250623FTO_125301 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 7956

Download In Excel