Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:18:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_081023APB_FTO_309321
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
() 		1707001056NRG24071020230330848 08/10/2023 sanjay kumar 1707001056WL030749 sanjay kumar 00078 CNRB0005921 442 442 Processed 09/11/2023 307066894 sanjaykumar CANARA BANK(508532)
SubTotal 442 442
2 NIWARI MP-07-001-056-002/1004
() 		1707001056NRG24071020230330849 08/10/2023 raghvendra singh yadav 1707001056WL030749 raghvendra singh yadav 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 raghvendrasinghyadav STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24071020230330850 08/10/2023 Sunil yadav 1707001056WL030749 Sunil yadav 00415 SBIN0001350 442 442 Processed 09/11/2023 307066894 Sunilyadav UCO BANK(607066)
4 NIWARI MP-07-001-056-002/2036
() 		1707001056NRG24071020230330853 08/10/2023 Reena snehi 1707001056WL030749 Reena snehi 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 Reenasnehi STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24071020230330855 08/10/2023 Jayprakash 1707001056WL030749 Jayprakash 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 Jayprakash STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24071020230330856 08/10/2023 arvindra 1707001056WL030749 arvindra 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 arvindra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-056-002/728
() 		1707001056NRG24071020230330861 08/10/2023 sewak lal 1707001056WL030749 sewak lal 00415 SBIN0001350 442 442 Processed 09/11/2023 307066894 sewaklal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-056-002/930
() 		1707001056NRG24071020230330863 08/10/2023 manoj kumar sahu 1707001056WL030749 manoj kumar sahu 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 manojkumarsahu STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-056-002/954
() 		1707001056NRG24071020230330864 08/10/2023 brajendra kumar 1707001056WL030749 brajendra kumar 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 brajendrakumar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24071020230330866 08/10/2023 yadav indrapal singh 1707001056WL030749 yadav indrapal singh 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 yadavindrapalsingh STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24071020230330872 08/10/2023 raghvendra 1707001056WL030749 raghvendra 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-056-002/984
() 		1707001056NRG24071020230330875 08/10/2023 AZAD PRATAP SINGH 1707001056WL030749 AZAD PRATAP SINGH 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 AZADPRATAPSINGH STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-056-002/989
() 		1707001056NRG24071020230330878 08/10/2023 Lokendra 1707001056WL030749 Lokendra 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24071020230330880 08/10/2023 ajit kumar ahirwar 1707001056WL030749 ajit kumar ahirwar 00415 SBIN0001350 442 442 Processed 10/11/2023 307066894 ajitkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
15 NIWARI MP-07-001-006-001/143
() 		1707001006NRG24081020230331305 08/10/2023 Ramsahay Ahirwar 1707001006WL030796 Ramsahay Ahirwar 00415 SBIN0009275 1326 1326 Processed 10/11/2023 307066894 RamsahayAhirwar STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-056-002/1001
() 		1707001056NRG24071020230330847 08/10/2023 prahlad yadav 1707001056WL030749 prahlad yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 prahladyadav STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-056-002/127
() 		1707001056NRG24071020230330851 08/10/2023 RATIRAM 1707001056WL030749 RATIRAM 00415 SBIN0009275 442 442 Processed 09/11/2023 307066894 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-056-002/2037
() 		1707001056NRG24071020230330854 08/10/2023 Varsha 1707001056WL030749 Varsha 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 Varsha STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-056-002/557
() 		1707001056NRG24071020230330857 08/10/2023 susheel 1707001056WL030749 susheel 00415 SBIN0009275 221 221 Processed 10/11/2023 307066894 susheel STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24071020230330858 08/10/2023 arun yadav 1707001056WL030749 arun yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 arunyadav STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24071020230330859 08/10/2023 Pooja 1707001056WL030749 Pooja 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 Pooja STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-056-002/705-A
() 		1707001056NRG24071020230330860 08/10/2023 devendra 1707001056WL030749 devendra 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 devendra STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-056-002/929
() 		1707001056NRG24071020230330862 08/10/2023 maneesh kumar sahu 1707001056WL030749 maneesh kumar sahu 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 maneeshkumarsahu STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-056-002/964
() 		1707001056NRG24071020230330865 08/10/2023 suman devi 1707001056WL030749 suman devi 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 sumandevi STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24071020230330867 08/10/2023 raghuveer pal 1707001056WL030749 raghuveer pal 00415 SBIN0009275 442 442 Processed 09/11/2023 307066894 raghuveerpal FINO PAYMENTS BANK LTD(608001)
26 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24071020230330868 08/10/2023 Ramvati 1707001056WL030749 Ramvati 00415 SBIN0009275 442 442 Processed 09/11/2023 307066894 Ramvati GENERAL POST OFFICE(607245)
27 NIWARI MP-07-001-056-002/978
() 		1707001056NRG24071020230330870 08/10/2023 santosh yadav 1707001056WL030749 santosh yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 santoshyadav STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-056-002/979
() 		1707001056NRG24071020230330871 08/10/2023 mahendra kumar sahu 1707001056WL030749 mahendra kumar sahu 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 mahendrakumarsahu STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-056-002/984
() 		1707001056NRG24071020230330876 08/10/2023 ragni yadav 1707001056WL030749 ragni yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 ragniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIWARI MP-07-001-056-002/985
() 		1707001056NRG24071020230330877 08/10/2023 kiran yadav 1707001056WL030749 kiran yadav 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 kiranyadav STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24071020230330879 08/10/2023 mukesh kumar 1707001056WL030749 mukesh kumar 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 mukeshkumar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-056-002/996
() 		1707001056NRG24071020230330881 08/10/2023 kanhaiyalal 1707001056WL030749 kanhaiyalal 00415 SBIN0009275 442 442 Processed 10/11/2023 307066894 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_081023APB_FTO_309321 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_081023APB_FTO_309321 State Bank of India SBIN0001350 NIWARI 5746
3 NIWARI MP1707001_081023APB_FTO_309321 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8619

Download In Excel