Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464856
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-07-001-023-001/168-B
() 		1707001023NRG24150220240577313 15/02/2024 Gayatri 1707001023WL049822 Gayatri 00078 CNRB0005921 2 2 Processed 12/04/2024 303335798 Gayatri CANARA BANK(508532)
2 NIWARI MP-07-001-023-001/168-B
() 		1707001023NRG24150220240577312 15/02/2024 Vijay 1707001023WL049822 Vijay 00078 CNRB0005921 2 2 Processed 12/04/2024 303335798 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-023-001/180
() 		1707001023NRG24150220240577314 15/02/2024 karanjulal 1707001023WL049822 karanjulal 00078 CNRB0005921 2 2 Processed 12/04/2024 303335798 karanjulal CANARA BANK(508532)
4 NIWARI MP-07-001-027-001/76
() 		1707001027NRG24150220240577635 15/02/2024 Vinita devi 1707001027WL049847 Vinita devi 00078 CNRB0005921 10 10 Processed 12/04/2024 303335798 Vinitadevi CANARA BANK(508532)
SubTotal 16 16
5 NIWARI MP-07-001-027-001/136
() 		1707001027NRG24150220240577628 15/02/2024 aman 1707001027WL049847 aman 00415 SBIN0001350 10 10 Processed 12/04/2024 303335798 aman STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-027-001/136
() 		1707001027NRG24150220240577629 15/02/2024 sunita 1707001027WL049847 sunita 00415 SBIN0001350 10 10 Processed 12/04/2024 303335798 sunita STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-027-001/147
() 		1707001027NRG24150220240577630 15/02/2024 shyamlal kori 1707001027WL049847 shyamlal kori 00415 SBIN0001350 10 10 Processed 12/04/2024 303335798 shyamlalkori JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-054-001/210
() 		1707001054NRG24150220240577470 15/02/2024 BHUPENDRA RAJPOOT 1707001054WL049830 BHUPENDRA RAJPOOT 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303335798 BHUPENDRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-054-001/311
() 		1707001054NRG24150220240577474 15/02/2024 harikishun 1707001054WL049830 harikishun 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303335798 harikishun STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-054-001/352-B
() 		1707001054NRG24150220240577477 15/02/2024 gyanchandra 1707001054WL049830 gyanchandra 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303335798 gyanchandra STATE BANK OF INDIA(508548)
SubTotal 4008 4008
11 NIWARI MP-07-001-023-001/180
() 		1707001023NRG24150220240577315 15/02/2024 sagun 1707001023WL049822 sagun 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 sagun STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24150220240577317 15/02/2024 Manisha 1707001023WL049822 Manisha 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 Manisha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-023-001/212-A
() 		1707001023NRG24150220240577320 15/02/2024 Ganesh 1707001023WL049822 Ganesh 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 Ganesh STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-023-001/223
() 		1707001023NRG24150220240577322 15/02/2024 ajesh 1707001023WL049822 ajesh 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 ajesh STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-023-001/223
() 		1707001023NRG24150220240577323 15/02/2024 laxmi 1707001023WL049822 laxmi 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 laxmi STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-023-001/40
() 		1707001023NRG24150220240577336 15/02/2024 nuniya 1707001023WL049822 nuniya 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 nuniya STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-023-001/40-A
() 		1707001023NRG24150220240577338 15/02/2024 Pinky 1707001023WL049822 Pinky 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 Pinky STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-023-001/40-A
() 		1707001023NRG24150220240577337 15/02/2024 Ramprasad 1707001023WL049822 Ramprasad 00415 SBIN0009275 2 2 Processed 12/04/2024 303335798 Ramprasad STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-027-001/147
() 		1707001027NRG24150220240577631 15/02/2024 pushpa devi 1707001027WL049847 pushpa devi 00415 SBIN0009275 10 10 Processed 12/04/2024 303335798 pushpadevi STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-027-001/390
() 		1707001027NRG24150220240577632 15/02/2024 Hariram soni 1707001027WL049847 Hariram soni 00415 SBIN0009275 10 10 Processed 12/04/2024 303335798 Hariramsoni STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-027-001/59
() 		1707001027NRG24150220240577633 15/02/2024 Devendra 1707001027WL049847 Devendra 00415 SBIN0009275 10 10 Processed 12/04/2024 303335798 Devendra STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-027-001/71
() 		1707001027NRG24150220240577634 15/02/2024 Punna lal ahirwar 1707001027WL049847 Punna lal ahirwar 00415 SBIN0009275 10 10 Processed 12/04/2024 303335798 Punnalalahirwar STATE BANK OF INDIA(508548)
SubTotal 56 56
23 NIWARI MP-07-001-023-001/149
() 		1707001023NRG24150220240577309 15/02/2024 bhullan 1707001023WL049822 bhullan 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303335798 bhullan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/149
() 		1707001023NRG24150220240577310 15/02/2024 ramdevi 1707001023WL049822 ramdevi 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303335798 ramdevi MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-023-001/185-A
() 		1707001023NRG24150220240577316 15/02/2024 mahendra 1707001023WL049822 mahendra 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303335798 mahendra STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-023-001/212-A
() 		1707001023NRG24150220240577321 15/02/2024 foolwati 1707001023WL049822 foolwati 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303335798 foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIWARI MP-07-001-023-001/327-A
() 		1707001023NRG24150220240577332 15/02/2024 Savitri 1707001023WL049822 Savitri 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303335798 Savitri MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-023-001/327-A
() 		1707001023NRG24150220240577331 15/02/2024 Sunil 1707001023WL049822 Sunil 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 303335798 Sunil SARVA UP GRAMIN BANK(607135)
29 NIWARI MP-07-001-023-001/40
() 		1707001023NRG24150220240577335 15/02/2024 anandilal 1707001023WL049822 anandilal 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303335798 anandilal MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-054-001/10
() 		1707001054NRG24150220240577461 15/02/2024 Kamlesh Kushwaha 1707001054WL049830 Kamlesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-054-001/11-A
() 		1707001054NRG24150220240577462 15/02/2024 Ashok Kumar dhobi 1707001054WL049830 Ashok Kumar dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 AshokKumardhobi PUNJAB NATIONAL BANK(508568)
32 NIWARI MP-07-001-054-001/110
() 		1707001054NRG24150220240577463 15/02/2024 premanarayan 1707001054WL049830 premanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 premanarayan CANARA BANK(508532)
33 NIWARI MP-07-001-054-001/163
() 		1707001054NRG24150220240577465 15/02/2024 BHAGWAN DAS 1707001054WL049830 BHAGWAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-054-001/163
() 		1707001054NRG24150220240577466 15/02/2024 NANDANI 1707001054WL049830 NANDANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 NANDANI MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-054-001/201
() 		1707001054NRG24150220240577468 15/02/2024 SHANKAR 1707001054WL049830 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-054-001/204
() 		1707001054NRG24150220240577469 15/02/2024 nandlal 1707001054WL049830 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 nandlal MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-054-001/211
() 		1707001054NRG24150220240577471 15/02/2024 Bhupendra Kushwaha 1707001054WL049830 Bhupendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 BhupendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-054-001/280
() 		1707001054NRG24150220240577472 15/02/2024 raghuvir 1707001054WL049830 raghuvir 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 raghuvir PUNJAB NATIONAL BANK(508568)
39 NIWARI MP-07-001-054-001/282
() 		1707001054NRG24150220240577473 15/02/2024 Ghanshyam 1707001054WL049830 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 Ghanshyam STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-054-001/320
() 		1707001054NRG24150220240577475 15/02/2024 sukhdeen 1707001054WL049830 sukhdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 sukhdeen MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-054-001/342
() 		1707001054NRG24150220240577476 15/02/2024 vihari 1707001054WL049830 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 vihari MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-054-001/398
() 		1707001054NRG24150220240577478 15/02/2024 bbrashbhan 1707001054WL049830 bbrashbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 bbrashbhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIWARI MP-07-001-054-001/71
() 		1707001054NRG24150220240577479 15/02/2024 Mangal singh 1707001054WL049830 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-054-001/72
() 		1707001054NRG24150220240577480 15/02/2024 Karan lal kumhar 1707001054WL049830 Karan lal kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 Karanlalkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-054-001/733
() 		1707001054NRG24150220240577481 15/02/2024 dinesh 1707001054WL049830 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303335798 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21230 21230
46 NIWARI MP-07-001-054-001/120
() 		1707001054NRG24150220240577464 15/02/2024 UDYBHAN KUSHWAHA 1707001054WL049830 UDYBHAN KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303335798 UDYBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-054-001/191
() 		1707001054NRG24150220240577467 15/02/2024 Bhagwat Narayan Kushwaha 1707001054WL049830 Bhagwat Narayan Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303335798 BhagwatNarayanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 27962 27962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_150224APB_FTO_464856 Canara Bank CNRB0005921 Niwari 16
2 NIWARI MP1707001_150224APB_FTO_464856 State Bank of India SBIN0001350 NIWARI 4008
3 NIWARI MP1707001_150224APB_FTO_464856 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 56
4 NIWARI MP1707001_150224APB_FTO_464856 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 21218
5 NIWARI MP1707001_150224APB_FTO_464856 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 12
6 NIWARI MP1707001_150224APB_FTO_464856 India Post Payments Bank IPOS0000001 Tikamgarh 2652

Download In Excel