Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_041023APB_FTO_302072
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-07-001-054-001/85
() 		1707001054NRG24041020230324500 04/10/2023 Deepchandra Kushwaha 1707001054WL030148 Deepchandra Kushwaha 00078 CNRB0005921 663 663 Processed 09/11/2023 291338577 DeepchandraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 NIWARI MP-07-001-027-001/64
() 		1707001027NRG24041020230325083 04/10/2023 Ramkumari vishwakarma 1707001027WL030216 Ramkumari vishwakarma 00415 SBIN0001350 1547 1547 Processed 10/11/2023 291338577 Ramkumarivishwakarma STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-054-001/190
() 		1707001054NRG24041020230324481 04/10/2023 santosh kumar 1707001054WL030148 santosh kumar 00415 SBIN0001350 663 663 Processed 09/11/2023 291338577 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-054-001/479
() 		1707001054NRG24041020230324490 04/10/2023 prakash 1707001054WL030148 prakash 00415 SBIN0001350 884 884 Processed 09/11/2023 291338577 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-054-001/515
() 		1707001054NRG24041020230324492 04/10/2023 sukhdeen 1707001054WL030148 sukhdeen 00415 SBIN0001350 884 884 Processed 09/11/2023 291338577 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-054-001/715
() 		1707001054NRG24041020230324495 04/10/2023 Dharmendra 1707001054WL030148 Dharmendra 00415 SBIN0001350 884 884 Processed 10/11/2023 291338577 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 4862 4862
7 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24041020230324479 04/10/2023 mansingh 1707001054WL030148 mansingh 00415 SBIN0009763 663 663 Processed 10/11/2023 291338577 mansingh STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-054-001/239
() 		1707001054NRG24041020230324483 04/10/2023 MURLIDHAR kumhar 1707001054WL030148 MURLIDHAR kumhar 00415 SBIN0009763 663 663 Processed 10/11/2023 291338577 MURLIDHARkumhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24041020230324477 04/10/2023 mahesh Prasad prajapati 1707001054WL030148 mahesh Prasad prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 maheshPrasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-054-001/137
() 		1707001054NRG24041020230324478 04/10/2023 Mamta Devi 1707001054WL030148 Mamta Devi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-054-001/167
() 		1707001054NRG24041020230324480 04/10/2023 RAMSHREE 1707001054WL030148 RAMSHREE 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 RAMSHREE MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-054-001/33
() 		1707001054NRG24041020230324484 04/10/2023 siyaram 1707001054WL030148 siyaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 siyaram MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-054-001/352-A
() 		1707001054NRG24041020230324485 04/10/2023 swami prasad 1707001054WL030148 swami prasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 swamiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-054-001/38
() 		1707001054NRG24041020230324486 04/10/2023 Shashapiti DeviN 1707001054WL030148 Shashapiti DeviN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 ShashapitiDeviN MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-054-001/428
() 		1707001054NRG24041020230324487 04/10/2023 KASHIBAI KUSHWAHA 1707001054WL030148 KASHIBAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338577 KASHIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24041020230324488 04/10/2023 baini kushwaha 1707001054WL030148 baini kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338577 bainikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-054-001/459
() 		1707001054NRG24041020230324489 04/10/2023 guddi 1707001054WL030148 guddi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338577 guddi MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-054-001/509
() 		1707001054NRG24041020230324491 04/10/2023 ramsahay 1707001054WL030148 ramsahay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338577 ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24041020230324493 04/10/2023 GYANI LAL 1707001054WL030148 GYANI LAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338577 GYANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-054-001/66
() 		1707001054NRG24041020230324494 04/10/2023 RAJKUMARI 1707001054WL030148 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291338577 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24041020230324496 04/10/2023 ATAR SINGH 1707001054WL030148 ATAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291338577 ATARSINGH STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-054-001/78
() 		1707001054NRG24041020230324497 04/10/2023 VINEETA DEVI 1707001054WL030148 VINEETA DEVI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 VINEETADEVI MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-054-001/79
() 		1707001054NRG24041020230324498 04/10/2023 MITHLA DEVI KUSHWAHA 1707001054WL030148 MITHLA DEVI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 MITHLADEVIKUSHWAHA SARVA UP GRAMIN BANK(607135)
24 NIWARI MP-07-001-054-001/85
() 		1707001054NRG24041020230324499 04/10/2023 MAAN SINGH 1707001054WL030148 MAAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIWARI MP-07-001-054-001/89
() 		1707001054NRG24041020230324501 04/10/2023 pramod 1707001054WL030148 pramod 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291338577 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
26 NIWARI MP-07-001-054-001/214
() 		1707001054NRG24041020230324482 04/10/2023 RAJENDRA PRASAD KUSHWAHA 1707001054WL030148 RAJENDRA PRASAD KUSHWAHA 00691 IPOS0000001 663 663 Processed 09/11/2023 291338577 RAJENDRAPRASADKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_041023APB_FTO_302072 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_041023APB_FTO_302072 State Bank of India SBIN0001350 NIWARI 4862
3 NIWARI MP1707001_041023APB_FTO_302072 State Bank of India SBIN0009763 JEWAR 1326
4 NIWARI MP1707001_041023APB_FTO_302072 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 12818
5 NIWARI MP1707001_041023APB_FTO_302072 India Post Payments Bank IPOS0000001 Tikamgarh 663

Download In Excel