Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030124APB_FTO_418958
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-07-001-069-002/14
() 		1707001069NRG24020120240495714 03/01/2024 Suraj kushwaha 1707001069WL043375 Suraj kushwaha 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Surajkushwaha CANARA BANK(508532)
2 NIWARI MP-07-001-069-002/172
() 		1707001069NRG24020120240495715 03/01/2024 Ramjeevan ahirwar 1707001069WL043375 Ramjeevan ahirwar 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Ramjeevanahirwar CANARA BANK(508532)
3 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24020120240495716 03/01/2024 Ganesh prsad 1707001069WL043375 Ganesh prsad 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Ganeshprsad CANARA BANK(508532)
4 NIWARI MP-07-001-069-002/33
() 		1707001069NRG24020120240495717 03/01/2024 neelam 1707001069WL043375 neelam 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 neelam CANARA BANK(508532)
5 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24020120240495719 03/01/2024 RamkumarI devi 1707001069WL043375 RamkumarI devi 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 RamkumarIdevi CANARA BANK(508532)
6 NIWARI MP-07-001-069-002/34
() 		1707001069NRG24020120240495718 03/01/2024 tirbhuvan 1707001069WL043375 tirbhuvan 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 tirbhuvan CANARA BANK(508532)
7 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24020120240495721 03/01/2024 jashwant verma 1707001069WL043375 jashwant verma 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 jashwantverma CANARA BANK(508532)
8 NIWARI MP-07-001-069-002/4
() 		1707001069NRG24020120240495720 03/01/2024 Ram shree 1707001069WL043375 Ram shree 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Ramshree CANARA BANK(508532)
9 NIWARI MP-07-001-069-002/46
() 		1707001069NRG24020120240495724 03/01/2024 Badshah kushwaha 1707001069WL043375 Badshah kushwaha 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Badshahkushwaha CANARA BANK(508532)
10 NIWARI MP-07-001-069-002/46
() 		1707001069NRG24020120240495725 03/01/2024 Uma devi 1707001069WL043375 Uma devi 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Umadevi CANARA BANK(508532)
11 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24020120240495729 03/01/2024 Debraj 1707001069WL043375 Debraj 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Debraj CANARA BANK(508532)
12 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24020120240495728 03/01/2024 Geeta 1707001069WL043375 Geeta 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 Geeta CANARA BANK(508532)
13 NIWARI MP-07-001-069-002/69
() 		1707001069NRG24020120240495727 03/01/2024 sunil 1707001069WL043375 sunil 00078 CNRB0002641 1105 1105 Processed 13/03/2024 684075948 sunil CANARA BANK(508532)
SubTotal 14365 14365
14 NIWARI MP-07-001-006-001/202
() 		1707001006NRG24030120240496796 03/01/2024 Chatto Ahirwar 1707001006WL043501 Chatto Ahirwar 00078 CNRB0005921 1326 1326 Processed 13/03/2024 684075948 ChattoAhirwar CANARA BANK(508532)
15 NIWARI MP-07-001-006-001/202
() 		1707001006NRG24030120240496795 03/01/2024 Randheer Ahirwar 1707001006WL043501 Randheer Ahirwar 00078 CNRB0005921 1326 1326 Processed 13/03/2024 684075948 RandheerAhirwar CANARA BANK(508532)
16 NIWARI MP-07-001-049-001/1045
() 		1707001049NRG24030120240497054 03/01/2024 Manoj 1707001049WL043554 Manoj 00078 CNRB0005921 663 663 Processed 13/03/2024 684075948 Manoj CANARA BANK(508532)
17 NIWARI MP-07-001-049-001/1046
() 		1707001049NRG24030120240497055 03/01/2024 Shani 1707001049WL043554 Shani 00078 CNRB0005921 663 663 Processed 13/03/2024 684075948 Shani STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24030120240497056 03/01/2024 Suresh 1707001049WL043554 Suresh 00078 CNRB0005921 663 663 Processed 13/03/2024 684075948 Suresh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-049-001/1050
() 		1707001049NRG24030120240497057 03/01/2024 Uma 1707001049WL043554 Uma 00078 CNRB0005921 663 663 Processed 13/03/2024 684075948 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-056-002/2040
() 		1707001056NRG24030120240496762 03/01/2024 Dheerendra kumar 1707001056WL043495 Dheerendra kumar 00078 CNRB0005921 663 663 Processed 13/03/2024 684075948 Dheerendrakumar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
21 NIWARI MP-07-001-023-002/85-A
() 		1707001023NRG24020120240496428 03/01/2024 Dharmendra kushwaha 1707001023WL043439 Dharmendra kushwaha 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684075948 Dharmendrakushwaha FINO PAYMENTS BANK LTD(608001)
22 NIWARI MP-07-001-023-002/95
() 		1707001023NRG24020120240496429 03/01/2024 manoj 1707001023WL043439 manoj 00415 SBIN0001350 1326 1326 Processed 13/03/2024 684075948 manoj STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-049-001/1044
() 		1707001049NRG24030120240497053 03/01/2024 Mohan 1707001049WL043554 Mohan 00415 SBIN0001350 663 663 Processed 13/03/2024 684075948 Mohan STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-049-001/148
() 		1707001049NRG24030120240497061 03/01/2024 bharat 1707001049WL043554 bharat 00415 SBIN0001350 442 442 Processed 13/03/2024 684075948 bharat STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24030120240496758 03/01/2024 Sunil yadav 1707001056WL043495 Sunil yadav 00415 SBIN0001350 663 663 Processed 13/03/2024 684075948 Sunilyadav UCO BANK(607066)
26 NIWARI MP-07-001-056-002/2036
() 		1707001056NRG24030120240496759 03/01/2024 Reena snehi 1707001056WL043495 Reena snehi 00415 SBIN0001350 663 663 Processed 13/03/2024 684075948 Reenasnehi STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-056-002/2038
() 		1707001056NRG24030120240496760 03/01/2024 Jayprakash 1707001056WL043495 Jayprakash 00415 SBIN0001350 663 663 Processed 13/03/2024 684075948 Jayprakash STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24030120240496765 03/01/2024 arvindra 1707001056WL043495 arvindra 00415 SBIN0001350 663 663 Processed 13/03/2024 684075948 arvindra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
29 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24030120240496831 03/01/2024 dinesh 1707001061WL043512 dinesh 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 dinesh PUNJAB NATIONAL BANK(508568)
30 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24030120240496833 03/01/2024 uma 1707001061WL043512 uma 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 uma STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-061-001/19
() 		1707001061NRG24030120240496835 03/01/2024 emrati 1707001061WL043512 emrati 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 emrati INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24030120240496837 03/01/2024 mohan yadav 1707001061WL043512 mohan yadav 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 mohanyadav STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24030120240496844 03/01/2024 gulab pal 1707001061WL043513 gulab pal 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684075948 gulabpal PUNJAB NATIONAL BANK(508568)
34 NIWARI MP-07-001-061-001/4-D
() 		1707001061NRG24030120240496845 03/01/2024 priti 1707001061WL043513 priti 00415 SBIN0001942 1326 1326 Processed 13/03/2024 684075948 priti STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-061-001/55
() 		1707001061NRG24030120240496839 03/01/2024 rajesh 1707001061WL043512 rajesh 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 rajesh STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-061-001/55
() 		1707001061NRG24030120240496838 03/01/2024 santosh yadav 1707001061WL043512 santosh yadav 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 santoshyadav STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-061-001/86
() 		1707001061NRG24030120240496841 03/01/2024 ANGURI 1707001061WL043512 ANGURI 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 ANGURI MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-061-001/86
() 		1707001061NRG24030120240496840 03/01/2024 gajaraj 1707001061WL043512 gajaraj 00415 SBIN0001942 2 2 Processed 13/03/2024 684075948 gajaraj STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-069-002/14
() 		1707001069NRG24020120240495713 03/01/2024 parmanand 1707001069WL043375 parmanand 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684075948 parmanand STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24020120240495723 03/01/2024 shridevi 1707001069WL043375 shridevi 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684075948 shridevi STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-069-002/44
() 		1707001069NRG24020120240495722 03/01/2024 tejsingh 1707001069WL043375 tejsingh 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684075948 tejsingh STATE BANK OF INDIA(508548)
42 NIWARI MP-07-001-069-002/57
() 		1707001069NRG24020120240495726 03/01/2024 Rajesh 1707001069WL043375 Rajesh 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684075948 Rajesh STATE BANK OF INDIA(508548)
43 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24020120240495730 03/01/2024 DEEPCHANDRA 1707001069WL043375 DEEPCHANDRA 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684075948 DEEPCHANDRA PUNJAB NATIONAL BANK(508568)
44 NIWARI MP-07-001-069-002/97
() 		1707001069NRG24020120240495731 03/01/2024 Usha 1707001069WL043375 Usha 00415 SBIN0001942 1105 1105 Processed 13/03/2024 684075948 Usha STATE BANK OF INDIA(508548)
SubTotal 9298 9298
45 NIWARI MP-07-001-002-001/141
() 		1707001000NRG24030120240496809 03/01/2024 MAMTA KEWAT 1707001WL043506 MAMTA KEWAT 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684075948 MAMTAKEWAT STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-006-001/143
() 		1707001006NRG24030120240496791 03/01/2024 Ramsahay Ahirwar 1707001006WL043500 Ramsahay Ahirwar 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684075948 RamsahayAhirwar STATE BANK OF INDIA(508548)
47 NIWARI MP-07-001-006-001/958
() 		1707001006NRG24030120240496793 03/01/2024 Anil Panchal 1707001006WL043500 Anil Panchal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684075948 AnilPanchal STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-006-001/960
() 		1707001006NRG24030120240496794 03/01/2024 Shiroman Singh Thakur 1707001006WL043500 Shiroman Singh Thakur 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684075948 ShiromanSinghThakur STATE BANK OF INDIA(508548)
49 NIWARI MP-07-001-006-001/968
() 		1707001006NRG24030120240496799 03/01/2024 Chinnu lal 1707001006WL043501 Chinnu lal 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684075948 Chinnulal STATE BANK OF INDIA(508548)
50 NIWARI MP-07-001-006-001/971
() 		1707001006NRG24030120240496786 03/01/2024 Maithli kevat 1707001006WL043499 Maithli kevat 00415 SBIN0009275 1326 1326 Processed 13/03/2024 684075948 Maithlikevat STATE BANK OF INDIA(508548)
51 NIWARI MP-07-001-049-001/1042
() 		1707001049NRG24030120240497052 03/01/2024 Ashok 1707001049WL043554 Ashok 00415 SBIN0009275 442 442 Processed 13/03/2024 684075948 Ashok STATE BANK OF INDIA(508548)
52 NIWARI MP-07-001-049-001/1053
() 		1707001049NRG24030120240497059 03/01/2024 Chanda 1707001049WL043554 Chanda 00415 SBIN0009275 442 442 Processed 13/03/2024 684075948 Chanda STATE BANK OF INDIA(508548)
53 NIWARI MP-07-001-056-002/557
() 		1707001056NRG24030120240496766 03/01/2024 susheel 1707001056WL043495 susheel 00415 SBIN0009275 663 663 Processed 13/03/2024 684075948 susheel STATE BANK OF INDIA(508548)
SubTotal 9503 9503
54 NIWARI MP-07-001-006-001/877
() 		1707001006NRG24030120240496792 03/01/2024 Priti Rajak 1707001006WL043500 Priti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684075948 PritiRajak MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-006-001/964
() 		1707001006NRG24030120240496798 03/01/2024 Meera Devi 1707001006WL043501 Meera Devi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684075948 MeeraDevi INDUSIND BANK(607189)
56 NIWARI MP-07-001-014-001/45-A
() 		1707001014NRG24030120240496817 03/01/2024 Pushpendra yadav 1707001014WL043509 Pushpendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684075948 Pushpendrayadav MADHYANCHAL GRAMIN BANK(607232)
57 NIWARI MP-07-001-014-001/464
() 		1707001014NRG24030120240496818 03/01/2024 hardyal 1707001014WL043509 hardyal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684075948 hardyal MADHYANCHAL GRAMIN BANK(607232)
58 NIWARI MP-07-001-017-002/137
() 		1707001017NRG24030120240496822 03/01/2024 yashapal 1707001017WL043510 yashapal 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684075948 yashapal STATE BANK OF INDIA(508548)
59 NIWARI MP-07-001-017-002/243
() 		1707001017NRG24030120240496823 03/01/2024 Gomti ahirwar 1707001017WL043510 Gomti ahirwar 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684075948 Gomtiahirwar MADHYANCHAL GRAMIN BANK(607232)
60 NIWARI MP-07-001-023-002/85-A
() 		1707001023NRG24020120240496427 03/01/2024 Sukhdevi kushwaha 1707001023WL043439 Sukhdevi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684075948 Sukhdevikushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 NIWARI MP-07-001-049-001/1051
() 		1707001049NRG24030120240497058 03/01/2024 Pahlad 1707001049WL043554 Pahlad 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684075948 Pahlad MADHYANCHAL GRAMIN BANK(607232)
62 NIWARI MP-07-001-049-001/121
() 		1707001049NRG24030120240497060 03/01/2024 manohar 1707001049WL043554 manohar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684075948 manohar CANARA BANK(508532)
63 NIWARI MP-07-001-055-001/756
() 		1707001000NRG24030120240496808 03/01/2024 Jugal kishor 1707001WL043505 Jugal kishor 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684075948 Jugalkishor MADHYANCHAL GRAMIN BANK(607232)
64 NIWARI MP-07-001-056-002/2039
() 		1707001056NRG24030120240496761 03/01/2024 Ashok 1707001056WL043495 Ashok 00602 SBIN0RRMBGB 663 663 Rejected 13/03/2024 684075948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NIWARI MP-07-001-056-002/2041
() 		1707001056NRG24030120240496763 03/01/2024 Dinesh kumar 1707001056WL043495 Dinesh kumar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 684075948 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIWARI MP-07-001-061-001/111-D
() 		1707001061NRG24030120240496832 03/01/2024 suneeta 1707001061WL043512 suneeta 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 684075948 suneeta MADHYANCHAL GRAMIN BANK(607232)
67 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24030120240496834 03/01/2024 aazad yadav 1707001061WL043512 aazad yadav 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 684075948 aazadyadav MADHYANCHAL GRAMIN BANK(607232)
68 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24030120240496843 03/01/2024 anjula 1707001061WL043513 anjula 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684075948 anjula MADHYANCHAL GRAMIN BANK(607232)
69 NIWARI MP-07-001-061-001/144-D
() 		1707001061NRG24030120240496842 03/01/2024 janak singh 1707001061WL043513 janak singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684075948 janaksingh MADHYANCHAL GRAMIN BANK(607232)
70 NIWARI MP-07-001-061-001/235
() 		1707001061NRG24030120240496836 03/01/2024 munesh yadav 1707001061WL043512 munesh yadav 00602 SBIN0RRMBGB 2 2 Processed 13/03/2024 684075948 muneshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 11940 11940
71 NIWARI MP-07-001-006-001/903
() 		1707001006NRG24030120240496797 03/01/2024 kuresa bano 1707001006WL043501 kuresa bano 00688 FINO0001001 1326 1326 Processed 13/03/2024 684075948 kuresabano STATE BANK OF INDIA(508548)
72 NIWARI MP-07-001-056-002/518
() 		1707001056NRG24030120240496764 03/01/2024 sukhram 1707001056WL043495 sukhram 00688 FINO0001001 663 663 Processed 13/03/2024 684075948 sukhram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 59471 59471

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030124APB_FTO_418958 Canara Bank CNRB0002641 ORCHHA 14365
2 NIWARI MP1707001_030124APB_FTO_418958 Canara Bank CNRB0005921 Niwari 5967
3 NIWARI MP1707001_030124APB_FTO_418958 State Bank of India SBIN0001350 NIWARI 6409
4 NIWARI MP1707001_030124APB_FTO_418958 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 9298
5 NIWARI MP1707001_030124APB_FTO_418958 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9503
6 NIWARI MP1707001_030124APB_FTO_418958 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 442
7 NIWARI MP1707001_030124APB_FTO_418958 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 663
8 NIWARI MP1707001_030124APB_FTO_418958 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 2658
9 NIWARI MP1707001_030124APB_FTO_418958 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
10 NIWARI MP1707001_030124APB_FTO_418958 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1547
11 NIWARI MP1707001_030124APB_FTO_418958 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3978
12 NIWARI MP1707001_030124APB_FTO_418958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

Download In Excel