Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_150224APB_FTO_464884
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-07-001-057-002/861
() 		1707001057NRG24130220240574106 15/02/2024 Shyamlal lal kewat 1707001057WL049628 Shyamlal lal kewat 00415 SBIN0001350 1105 1105 Processed 12/04/2024 303358762 Shyamlallalkewat STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-003/120-A
() 		1707001057NRG24140220240576366 15/02/2024 Aneeta Ahirwar 1707001057WL049769 Aneeta Ahirwar 00415 SBIN0001350 663 663 Processed 12/04/2024 303358762 AneetaAhirwar STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-057-003/120-A
() 		1707001057NRG24140220240576365 15/02/2024 NeeleshAhirwar 1707001057WL049769 NeeleshAhirwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303358762 NeeleshAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-057-003/133-A
() 		1707001057NRG24140220240576361 15/02/2024 Vimlesh YADAV 1707001057WL049768 Vimlesh YADAV 00415 SBIN0001350 1326 1326 Processed 12/04/2024 303358762 VimleshYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 NIWARI MP-07-001-057-003/129
() 		1707001057NRG24140220240576367 15/02/2024 Badam singh 1707001057WL049769 Badam singh 00415 SBIN0009275 221 221 Processed 12/04/2024 303358762 Badamsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
6 NIWARI MP-07-001-057-002/133-B
() 		1707001057NRG24150220240578444 15/02/2024 Babloo Kevat 1707001057WL049907 Babloo Kevat 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303358762 BablooKevat STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-057-002/133-D
() 		1707001057NRG24150220240578445 15/02/2024 Sevaram Kevat 1707001057WL049907 Sevaram Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303358762 SevaramKevat MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-002/143
() 		1707001057NRG24140220240576356 15/02/2024 pancham 1707001057WL049766 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303358762 pancham JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-002/601-A
() 		1707001057NRG24140220240576364 15/02/2024 Meera Kewat 1707001057WL049769 Meera Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303358762 MeeraKewat MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-057-002/866
() 		1707001057NRG24130220240574107 15/02/2024 Mahendra Prajati 1707001057WL049628 Mahendra Prajati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303358762 MahendraPrajati MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-057-003/101
() 		1707001057NRG24140220240576359 15/02/2024 Jh Lal Yadav 1707001057WL049767 Jh Lal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303358762 JhLalYadav MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-057-003/133
() 		1707001057NRG24140220240576360 15/02/2024 Kamal yadav 1707001057WL049767 Kamal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303358762 Kamalyadav MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-057-003/143
() 		1707001057NRG24140220240576362 15/02/2024 munnee yadav 1707001057WL049768 munnee yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303358762 munneeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
14 NIWARI MP-07-001-057-002/147-A
() 		1707001057NRG24140220240576357 15/02/2024 Rakesh Kushwaha 1707001057WL049766 Rakesh Kushwaha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358762 RakeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-057-003/132
() 		1707001057NRG24140220240576358 15/02/2024 Jahar Yadav 1707001057WL049766 Jahar Yadav 00691 IPOS0000001 221 221 Processed 12/04/2024 303358762 JaharYadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-057-003/161-B
() 		1707001057NRG24140220240576363 15/02/2024 Chandrapal Yadav 1707001057WL049768 Chandrapal Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303358762 ChandrapalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 17680 17680

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_464884 State Bank of India SBIN0001350 NIWARI 4420
2 NIWARI MP1707001_150224APB_FTO_464884 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 221
3 NIWARI MP1707001_150224APB_FTO_464884 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 10166
4 NIWARI MP1707001_150224APB_FTO_464884 India Post Payments Bank IPOS0000001 Chhatarpur 2873

Download In Excel