Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280224APB_FTO_477661
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-07-001-048-001/228
() 		1707001048NRG24280220240602397 28/02/2024 mannu lal 1707001048WL051594 mannu lal 00078 CNRB0005921 5 5 Processed 12/04/2024 301797507 mannulal CANARA BANK(508532)
SubTotal 5 5
2 NIWARI MP-07-001-025-001/124
() 		1707001025NRG24280220240602715 28/02/2024 balkrishn 1707001025WL051608 balkrishn 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797507 balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIWARI MP-07-001-025-001/33
() 		1707001025NRG24280220240602722 28/02/2024 kasim khan 1707001025WL051608 kasim khan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797507 kasimkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-025-001/47
() 		1707001025NRG24280220240602725 28/02/2024 ramsajeevan 1707001025WL051608 ramsajeevan 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797507 ramsajeevan STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-025-001/783
() 		1707001025NRG24280220240602738 28/02/2024 Nandlal Raikwar 1707001025WL051608 Nandlal Raikwar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301797507 NandlalRaikwar STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24280220240602390 28/02/2024 Kusum Devi rajak 1707001048WL051594 Kusum Devi rajak 00415 SBIN0001350 5 5 Processed 12/04/2024 301797507 KusumDevirajak STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-048-001/211-A
() 		1707001048NRG24280220240602389 28/02/2024 Santosh rajak 1707001048WL051594 Santosh rajak 00415 SBIN0001350 5 5 Processed 12/04/2024 301797507 Santoshrajak STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-048-001/223-A
() 		1707001048NRG24280220240602392 28/02/2024 gyani prasad 1707001048WL051594 gyani prasad 00415 SBIN0001350 5 5 Processed 12/04/2024 301797507 gyaniprasad STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-048-001/223-A
() 		1707001048NRG24280220240602393 28/02/2024 saroj devi 1707001048WL051594 saroj devi 00415 SBIN0001350 5 5 Processed 12/04/2024 301797507 sarojdevi STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-048-001/225
() 		1707001048NRG24280220240602394 28/02/2024 deendayal kushwaha 1707001048WL051594 deendayal kushwaha 00415 SBIN0001350 5 5 Processed 12/04/2024 301797507 deendayalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-048-001/227
() 		1707001048NRG24280220240602395 28/02/2024 bharat lal kushwaha 1707001048WL051594 bharat lal kushwaha 00415 SBIN0001350 5 5 Processed 12/04/2024 301797507 bharatlalkushwaha STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-048-001/227-A
() 		1707001048NRG24280220240602396 28/02/2024 khuman 1707001048WL051594 khuman 00415 SBIN0001350 5 5 Processed 12/04/2024 301797507 khuman STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-048-001/230
() 		1707001048NRG24280220240602398 28/02/2024 parmanand kushwaha 1707001048WL051594 parmanand kushwaha 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301797507 parmanandkushwaha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-048-001/230
() 		1707001048NRG24280220240602399 28/02/2024 Ramdevi kushwaha 1707001048WL051594 Ramdevi kushwaha 00415 SBIN0001350 884 884 Processed 13/04/2024 301797507 Ramdevikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 7328 7328
15 NIWARI MP-07-001-025-001/169
() 		1707001025NRG24280220240602718 28/02/2024 dhan singh thakur 1707001025WL051608 dhan singh thakur 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301797507 dhansinghthakur STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-025-001/684
() 		1707001025NRG24280220240602729 28/02/2024 harishankar kori 1707001025WL051608 harishankar kori 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301797507 harishankarkori CANARA BANK(508532)
17 NIWARI MP-07-001-025-001/791
() 		1707001025NRG24280220240602739 28/02/2024 Arti 1707001025WL051608 Arti 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301797507 Arti STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-048-001/212
() 		1707001048NRG24280220240602391 28/02/2024 Kranti 1707001048WL051594 Kranti 00415 SBIN0009275 5 5 Processed 12/04/2024 301797507 Kranti STATE BANK OF INDIA(508548)
SubTotal 3983 3983
19 NIWARI MP-07-001-025-001/123
() 		1707001025NRG24280220240602714 28/02/2024 Nandram 1707001025WL051608 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-025-001/124
() 		1707001025NRG24280220240602716 28/02/2024 Ramshree Raikavar 1707001025WL051608 Ramshree Raikavar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 RamshreeRaikavar MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-025-001/125
() 		1707001025NRG24280220240602717 28/02/2024 hirabai 1707001025WL051608 hirabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 hirabai MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-025-001/207
() 		1707001025NRG24280220240602719 28/02/2024 BALARAM 1707001025WL051608 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-025-001/22-A
() 		1707001025NRG24280220240602720 28/02/2024 jameela 1707001025WL051608 jameela 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 jameela MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-025-001/229
() 		1707001025NRG24280220240602721 28/02/2024 putti 1707001025WL051608 putti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 putti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 NIWARI MP-07-001-025-001/36
() 		1707001025NRG24280220240602723 28/02/2024 gorelal 1707001025WL051608 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 gorelal PUNJAB NATIONAL BANK(508568)
26 NIWARI MP-07-001-025-001/383
() 		1707001025NRG24280220240602724 28/02/2024 SHAILENDRA 1707001025WL051608 SHAILENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 SHAILENDRA STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-025-001/49
() 		1707001025NRG24280220240602726 28/02/2024 Shriram 1707001025WL051608 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIWARI MP-07-001-025-001/676
() 		1707001025NRG24280220240602727 28/02/2024 hemant rajak 1707001025WL051608 hemant rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 hemantrajak MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-025-001/677
() 		1707001025NRG24280220240602728 28/02/2024 devendra banshkar 1707001025WL051608 devendra banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 devendrabanshkar STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-025-001/688
() 		1707001025NRG24280220240602730 28/02/2024 shivpal rajak 1707001025WL051608 shivpal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 shivpalrajak MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-025-001/704
() 		1707001025NRG24280220240602731 28/02/2024 devendra rajak 1707001025WL051608 devendra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 devendrarajak MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-025-001/704
() 		1707001025NRG24280220240602732 28/02/2024 jyoti rajak 1707001025WL051608 jyoti rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 jyotirajak STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-025-001/724
() 		1707001025NRG24280220240602733 28/02/2024 chhartapal 1707001025WL051608 chhartapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 chhartapal MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-025-001/751
() 		1707001025NRG24280220240602734 28/02/2024 manti 1707001025WL051608 manti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 manti MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-025-001/772
() 		1707001025NRG24280220240602735 28/02/2024 shashikant patel 1707001025WL051608 shashikant patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 shashikantpatel MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-025-001/779
() 		1707001025NRG24280220240602736 28/02/2024 somvati sutrakar 1707001025WL051608 somvati sutrakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 somvatisutrakar PUNJAB NATIONAL BANK(508568)
37 NIWARI MP-07-001-025-001/781
() 		1707001025NRG24280220240602737 28/02/2024 phoolvati kori 1707001025WL051608 phoolvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 phoolvatikori MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-025-001/800
() 		1707001025NRG24280220240602740 28/02/2024 vipin banshakar 1707001025WL051608 vipin banshakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 vipinbanshakar MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-025-001/801
() 		1707001025NRG24280220240602741 28/02/2024 phooladevi ahirwar 1707001025WL051608 phooladevi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 phooladeviahirwar STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-025-001/810
() 		1707001025NRG24280220240602742 28/02/2024 badam ahirwar 1707001025WL051608 badam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 badamahirwar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-025-001/813
() 		1707001025NRG24280220240602743 28/02/2024 rajoo kushwaha 1707001025WL051608 rajoo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 rajookushwaha MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-025-001/96
() 		1707001025NRG24280220240602744 28/02/2024 Dayarma 1707001025WL051608 Dayarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301797507 Dayarma STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 43140 43140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280224APB_FTO_477661 Canara Bank CNRB0005921 Niwari 5
2 NIWARI MP1707001_280224APB_FTO_477661 State Bank of India SBIN0001350 NIWARI 7328
3 NIWARI MP1707001_280224APB_FTO_477661 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3983
4 NIWARI MP1707001_280224APB_FTO_477661 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 31824

Download In Excel