Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_131223APB_FTO_388973
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-07-001-004-001/103-A
() 		1707001004NRG24131220230451682 13/12/2023 seema 1707001004WL039932 seema 00078 CNRB0005921 1326 1326 Processed 01/03/2024 477994581 seema CANARA BANK(508532)
SubTotal 1326 1326
2 NIWARI MP-07-001-004-001/103-A
() 		1707001004NRG24131220230451681 13/12/2023 devendrasingh 1707001004WL039932 devendrasingh 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477994581 devendrasingh STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-004-001/354
() 		1707001004NRG24131220230451689 13/12/2023 arvindra pal 1707001004WL039932 arvindra pal 00415 SBIN0001350 6 6 Processed 01/03/2024 477994581 arvindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIWARI MP-07-001-004-001/354
() 		1707001004NRG24131220230451690 13/12/2023 seeta devi pal 1707001004WL039932 seeta devi pal 00415 SBIN0001350 6 6 Processed 01/03/2024 477994581 seetadevipal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24131220230451695 13/12/2023 akash banskar 1707001004WL039932 akash banskar 00415 SBIN0001350 1326 1326 Processed 01/03/2024 477994581 akashbanskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
6 NIWARI MP-07-001-004-001/13
() 		1707001004NRG24131220230451684 13/12/2023 ragani napet 1707001004WL039932 ragani napet 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477994581 raganinapet STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-004-001/13
() 		1707001004NRG24131220230451683 13/12/2023 SANJU 1707001004WL039932 SANJU 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477994581 SANJU STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/144-A
() 		1707001004NRG24131220230451685 13/12/2023 Ashish Rajpoot 1707001004WL039932 Ashish Rajpoot 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477994581 AshishRajpoot STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24131220230451686 13/12/2023 hari singh rajpoot 1707001004WL039932 hari singh rajpoot 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477994581 harisinghrajpoot STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/353
() 		1707001004NRG24131220230451688 13/12/2023 surendra rajpoot 1707001004WL039932 surendra rajpoot 00415 SBIN0009275 6 6 Processed 01/03/2024 477994581 surendrarajpoot STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24131220230451691 13/12/2023 HARISHCHANDRA KUSHWAHA 1707001004WL039932 HARISHCHANDRA KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477994581 HARISHCHANDRAKUSHWAHA STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-004-002/20-A
() 		1707001004NRG24131220230451692 13/12/2023 RAJKUMARI KUSHWAHA 1707001004WL039932 RAJKUMARI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477994581 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-002/341
() 		1707001004NRG24131220230451693 13/12/2023 TULARAM KUSHWAHA 1707001004WL039932 TULARAM KUSHWAHA 00415 SBIN0009275 6 6 Processed 01/03/2024 477994581 TULARAMKUSHWAHA STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-004-002/363-A
() 		1707001004NRG24131220230451694 13/12/2023 SARMAN KUSHWAHA 1707001004WL039932 SARMAN KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 01/03/2024 477994581 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9294 9294
15 NIWARI MP-07-001-004-001/205
() 		1707001004NRG24131220230451687 13/12/2023 suman rajpoot 1707001004WL039932 suman rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477994581 sumanrajpoot MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-004-002/88-A
() 		1707001004NRG24131220230451696 13/12/2023 MADHU BANSKAR 1707001004WL039932 MADHU BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477994581 MADHUBANSKAR INDUSIND BANK(607189)
SubTotal 2652 2652
Total 15936 15936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_131223APB_FTO_388973 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_131223APB_FTO_388973 State Bank of India SBIN0001350 NIWARI 2664
3 NIWARI MP1707001_131223APB_FTO_388973 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9294
4 NIWARI MP1707001_131223APB_FTO_388973 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652

Download In Excel