Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_260224APB_FTO_476028
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
() 		1707001004NRG24260220240598506 26/02/2024 seema 1707001004WL051316 seema 00078 CNRB0005921 6 6 Processed 12/04/2024 301936295 seema CANARA BANK(508532)
2 NIWARI MP-07-001-004-001/349
() 		1707001004NRG24260220240598525 26/02/2024 anil kumar ahirwar 1707001004WL051316 anil kumar ahirwar 00078 CNRB0005921 6 6 Processed 12/04/2024 301936295 anilkumarahirwar PUNJAB NATIONAL BANK(508568)
3 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24260220240598530 26/02/2024 brajendra rajak 1707001004WL051316 brajendra rajak 00078 CNRB0005921 6 6 Processed 12/04/2024 301936295 brajendrarajak CANARA BANK(508532)
SubTotal 18 18
4 NIWARI MP-07-001-002-001/370
() 		1707001002NRG24260220240598492 26/02/2024 PRAMOD RAIKWAR 1707001002WL051312 PRAMOD RAIKWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936295 PRAMODRAIKWAR STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-002-001/447
() 		1707001002NRG24260220240598493 26/02/2024 SHEELA AHIRWAR 1707001002WL051312 SHEELA AHIRWAR 00415 SBIN0001350 1326 1326 Processed 12/04/2024 301936295 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-004-001/103-A
() 		1707001004NRG24260220240598505 26/02/2024 devendrasingh 1707001004WL051316 devendrasingh 00415 SBIN0001350 6 6 Processed 12/04/2024 301936295 devendrasingh STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-004-001/129
() 		1707001004NRG24260220240598514 26/02/2024 meharwan 1707001004WL051316 meharwan 00415 SBIN0001350 6 6 Processed 12/04/2024 301936295 meharwan STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-004-001/354
() 		1707001004NRG24260220240598526 26/02/2024 arvindra pal 1707001004WL051316 arvindra pal 00415 SBIN0001350 6 6 Processed 13/04/2024 301936295 arvindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2670 2670
9 NIWARI MP-07-001-002-001/82
() 		1707001002NRG24260220240598494 26/02/2024 MAHESH KHANGAR 1707001002WL051312 MAHESH KHANGAR 00415 SBIN0009275 221 221 Processed 12/04/2024 301936295 MAHESHKHANGAR STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-004-001/100
() 		1707001004NRG24260220240598503 26/02/2024 devi prasad 1707001004WL051316 devi prasad 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 deviprasad STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-004-001/102
() 		1707001004NRG24260220240598504 26/02/2024 KESHAV 1707001004WL051316 KESHAV 00415 SBIN0009275 6 6 Processed 13/04/2024 301936295 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIWARI MP-07-001-004-001/108
() 		1707001004NRG24260220240598507 26/02/2024 munna 1707001004WL051316 munna 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 munna STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-004-001/111
() 		1707001004NRG24260220240598508 26/02/2024 Bhagwandas ahirwar 1707001004WL051316 Bhagwandas ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 Bhagwandasahirwar STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-004-001/114
() 		1707001004NRG24260220240598509 26/02/2024 goteeram ahirwar 1707001004WL051316 goteeram ahirwar 00415 SBIN0009275 6 6 Processed 13/04/2024 301936295 goteeramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-004-001/114
() 		1707001004NRG24260220240598510 26/02/2024 jaikunwar ahirwar 1707001004WL051316 jaikunwar ahirwar 00415 SBIN0009275 6 6 Processed 13/04/2024 301936295 jaikunwarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-004-001/120
() 		1707001004NRG24260220240598511 26/02/2024 chaine ahirwar 1707001004WL051316 chaine ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 chaineahirwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-004-001/120
() 		1707001004NRG24260220240598512 26/02/2024 jitendra ahirwar 1707001004WL051316 jitendra ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 jitendraahirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-004-001/129
() 		1707001004NRG24260220240598513 26/02/2024 komal 1707001004WL051316 komal 00415 SBIN0009275 6 6 Processed 13/04/2024 301936295 komal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-004-001/144-A
() 		1707001004NRG24260220240598515 26/02/2024 Ashish Rajpoot 1707001004WL051316 Ashish Rajpoot 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 AshishRajpoot STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-004-001/163
() 		1707001004NRG24260220240598516 26/02/2024 jamuna 1707001004WL051316 jamuna 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 jamuna STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-004-001/163
() 		1707001004NRG24260220240598517 26/02/2024 ramkunwar 1707001004WL051316 ramkunwar 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 ramkunwar STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-004-001/169
() 		1707001004NRG24260220240598518 26/02/2024 Ramesh Ahirwar 1707001004WL051316 Ramesh Ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 RameshAhirwar STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-004-001/169
() 		1707001004NRG24260220240598519 26/02/2024 Sonadevi 1707001004WL051316 Sonadevi 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 Sonadevi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-004-001/194
() 		1707001004NRG24260220240598520 26/02/2024 harkisan 1707001004WL051316 harkisan 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 harkisan STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-004-001/206-A
() 		1707001004NRG24260220240598521 26/02/2024 brajesh pal 1707001004WL051316 brajesh pal 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 brajeshpal STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-004-001/238
() 		1707001004NRG24260220240598522 26/02/2024 balaram ahirwar 1707001004WL051316 balaram ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 balaramahirwar STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-004-001/27
() 		1707001004NRG24260220240598523 26/02/2024 MAHESH 1707001004WL051316 MAHESH 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 MAHESH STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-004-001/339
() 		1707001004NRG24260220240598524 26/02/2024 ramgpal 1707001004WL051316 ramgpal 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 ramgpal STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-004-001/355
() 		1707001004NRG24260220240598527 26/02/2024 suraj pal 1707001004WL051316 suraj pal 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 surajpal STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-004-001/402-A
() 		1707001004NRG24260220240598528 26/02/2024 basnti rajpoot 1707001004WL051316 basnti rajpoot 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301936295 basntirajpoot STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-004-001/44
() 		1707001004NRG24260220240598529 26/02/2024 ashok 1707001004WL051316 ashok 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 ashok STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-004-001/74
() 		1707001004NRG24260220240598532 26/02/2024 Bhagwandas Ahirwar 1707001004WL051316 Bhagwandas Ahirwar 00415 SBIN0009275 6 6 Processed 12/04/2024 301936295 BhagwandasAhirwar STATE BANK OF INDIA(508548)
SubTotal 1679 1679
33 NIWARI MP-07-001-004-001/44-A
() 		1707001004NRG24260220240598531 26/02/2024 kranti devi 1707001004WL051316 kranti devi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301936295 krantidevi MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-043-001/19
() 		1707001043NRG24250220240598212 26/02/2024 Baijnath Kushwaha 1707001043WL051282 Baijnath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 BaijnathKushwaha MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-043-001/23
() 		1707001043NRG24250220240598213 26/02/2024 Chaturdas Kushwaha 1707001043WL051282 Chaturdas Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 ChaturdasKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 NIWARI MP-07-001-043-001/25
() 		1707001043NRG24250220240598214 26/02/2024 Parsuram 1707001043WL051282 Parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 Parsuram MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-043-002/114
() 		1707001043NRG24250220240598215 26/02/2024 PHOOLCHANDRA 1707001043WL051282 PHOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-043-002/186
() 		1707001043NRG24250220240598216 26/02/2024 LAKHAN KUSHWAHA 1707001043WL051282 LAKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 LAKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-043-002/201
() 		1707001043NRG24250220240598217 26/02/2024 Rakesh Banshkar 1707001043WL051282 Rakesh Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 RakeshBanshkar MADHYANCHAL GRAMIN BANK(607232)
40 NIWARI MP-07-001-043-002/277
() 		1707001043NRG24250220240598218 26/02/2024 Phoola devi Kushwaha 1707001043WL051282 Phoola devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 PhooladeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
41 NIWARI MP-07-001-043-002/279
() 		1707001043NRG24250220240598219 26/02/2024 Parmanand 1707001043WL051282 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 Parmanand MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-043-002/533
() 		1707001043NRG24250220240598220 26/02/2024 Brajkishor napit 1707001043WL051282 Brajkishor napit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 Brajkishornapit MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-043-002/592
() 		1707001043NRG24250220240598221 26/02/2024 Nathuram Kushwaha 1707001043WL051282 Nathuram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 NathuramKushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-043-002/596
() 		1707001043NRG24250220240598222 26/02/2024 Mohan lal Kushwaha 1707001043WL051282 Mohan lal Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301936295 MohanlalKushwaha MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-043-002/597
() 		1707001043NRG24250220240598223 26/02/2024 Dayaram Kushwaha 1707001043WL051282 Dayaram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 DayaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-043-002/601
() 		1707001043NRG24250220240598224 26/02/2024 Deshraj Kushwaha 1707001043WL051282 Deshraj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 DeshrajKushwaha MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-043-002/601
() 		1707001043NRG24250220240598225 26/02/2024 Sukhdevi Kushwaha 1707001043WL051282 Sukhdevi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 SukhdeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-043-002/88
() 		1707001043NRG24250220240598226 26/02/2024 Maltee Prajapati 1707001043WL051282 Maltee Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301936295 MalteePrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19012 19012
Total 23379 23379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_260224APB_FTO_476028 Canara Bank CNRB0005921 Niwari 18
2 NIWARI MP1707001_260224APB_FTO_476028 State Bank of India SBIN0001350 NIWARI 2670
3 NIWARI MP1707001_260224APB_FTO_476028 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1679
4 NIWARI MP1707001_260224APB_FTO_476028 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 19006
5 NIWARI MP1707001_260224APB_FTO_476028 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 6

Download In Excel