Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_210224APB_FTO_471081
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-07-001-052-003/293-A
() 		1707001052NRG24210220240589501 21/02/2024 SANTRAM 1707001052WL050634 SANTRAM 00078 CNRB0005921 1326 1326 Processed 13/04/2024 302477016 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NIWARI MP-07-001-052-003/539
() 		1707001052NRG24210220240589507 21/02/2024 DILEEP 1707001052WL050634 DILEEP 00415 SBIN0001350 1105 1105 Processed 12/04/2024 302477016 DILEEP STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-052-003/551
() 		1707001052NRG24210220240589509 21/02/2024 VINOD kumar 1707001052WL050634 VINOD kumar 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302477016 VINODkumar STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-052-003/766
() 		1707001052NRG24210220240589514 21/02/2024 ANMOL 1707001052WL050634 ANMOL 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302477016 ANMOL STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-052-003/786
() 		1707001052NRG24210220240589515 21/02/2024 HEMA DEVI 1707001052WL050634 HEMA DEVI 00415 SBIN0001350 1326 1326 Processed 12/04/2024 302477016 HEMADEVI STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-066-001/11
() 		1707001066NRG24210220240589596 21/02/2024 thakurdas 1707001066WL050641 thakurdas 00415 SBIN0001350 663 663 Processed 12/04/2024 302477016 thakurdas MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-066-001/65
() 		1707001066NRG24210220240589598 21/02/2024 Khyali 1707001066WL050641 Khyali 00415 SBIN0001350 663 663 Processed 12/04/2024 302477016 Khyali STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-066-001/8
() 		1707001066NRG24210220240589599 21/02/2024 Meera 1707001066WL050641 Meera 00415 SBIN0001350 663 663 Processed 12/04/2024 302477016 Meera STATE BANK OF INDIA(508548)
SubTotal 7072 7072
9 NIWARI MP-07-001-052-003/193
() 		1707001052NRG24210220240589498 21/02/2024 Veero 1707001052WL050634 Veero 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302477016 Veero INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIWARI MP-07-001-052-003/228-A
() 		1707001052NRG24210220240589499 21/02/2024 Rinku 1707001052WL050634 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302477016 Rinku MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-052-003/233
() 		1707001052NRG24210220240589500 21/02/2024 Ramshay 1707001052WL050634 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302477016 Ramshay MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-052-003/297
() 		1707001052NRG24210220240589502 21/02/2024 Ramakant 1707001052WL050634 Ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302477016 Ramakant MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-052-003/40
() 		1707001052NRG24210220240589503 21/02/2024 kailash 1707001052WL050634 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302477016 kailash MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-052-003/402
() 		1707001052NRG24210220240589504 21/02/2024 Rajbhadur 1707001052WL050634 Rajbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302477016 Rajbhadur INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIWARI MP-07-001-052-003/402-A
() 		1707001052NRG24210220240589505 21/02/2024 ANKUSH 1707001052WL050634 ANKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302477016 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NIWARI MP-07-001-052-003/538
() 		1707001052NRG24210220240589506 21/02/2024 MEVA 1707001052WL050634 MEVA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302477016 MEVA STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-052-003/548
() 		1707001052NRG24210220240589508 21/02/2024 ANIL KUMAR 1707001052WL050634 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302477016 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIWARI MP-07-001-052-003/584
() 		1707001052NRG24210220240589510 21/02/2024 aneeta 1707001052WL050634 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302477016 aneeta MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-052-003/606-A
() 		1707001052NRG24210220240589511 21/02/2024 Ram Devi 1707001052WL050634 Ram Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302477016 RamDevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIWARI MP-07-001-052-003/61
() 		1707001052NRG24210220240589512 21/02/2024 Durga 1707001052WL050634 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302477016 Durga MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-052-003/746
() 		1707001052NRG24210220240589513 21/02/2024 VIMLESH 1707001052WL050634 VIMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302477016 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIWARI MP-07-001-066-001/199
() 		1707001066NRG24210220240589597 21/02/2024 Brajkumar 1707001066WL050641 Brajkumar 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302477016 Brajkumar STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 26078 26078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_210224APB_FTO_471081 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_210224APB_FTO_471081 State Bank of India SBIN0001350 NIWARI 7072
3 NIWARI MP1707001_210224APB_FTO_471081 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 663
4 NIWARI MP1707001_210224APB_FTO_471081 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 17017

Download In Excel