Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191123APB_FTO_358908
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-07-001-012-001/5-A
() 		1707001012NRG24191120230411192 19/11/2023 VIKASH AHIRWAR 1707001012WL037099 VIKASH AHIRWAR 00078 CNRB0005921 442 442 Processed 01/01/2024 326844861 VIKASHAHIRWAR CANARA BANK(508532)
SubTotal 442 442
2 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24191120230411182 19/11/2023 DAYARAM AHIRWAR 1707001012WL037099 DAYARAM AHIRWAR 00415 SBIN0001350 442 442 Processed 01/01/2024 326844861 DAYARAMAHIRWAR STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24191120230411186 19/11/2023 Indrapal Ahirwar 1707001012WL037099 Indrapal Ahirwar 00415 SBIN0001350 442 442 Processed 01/01/2024 326844861 IndrapalAhirwar PAYTM PAYMENTS BANK LTD(608032)
4 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24191120230411191 19/11/2023 Bharti Devi Ahirwar 1707001012WL037099 Bharti Devi Ahirwar 00415 SBIN0001350 442 442 Processed 01/01/2024 326844861 BhartiDeviAhirwar INDUSIND BANK(607189)
5 NIWARI MP-07-001-012-001/418-A
() 		1707001012NRG24191120230411190 19/11/2023 Brijendra Kumar Ahirwar 1707001012WL037099 Brijendra Kumar Ahirwar 00415 SBIN0001350 442 442 Processed 01/01/2024 326844861 BrijendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 NIWARI MP-07-001-012-001/107-A
() 		1707001012NRG24191120230411175 19/11/2023 veerbal 1707001012WL037099 veerbal 00415 SBIN0009275 442 442 Processed 01/01/2024 326844861 veerbal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-012-001/147
() 		1707001012NRG24191120230411177 19/11/2023 Devi Ahirwar 1707001012WL037099 Devi Ahirwar 00415 SBIN0009275 442 442 Processed 01/01/2024 326844861 DeviAhirwar STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-012-001/222-A
() 		1707001012NRG24191120230411179 19/11/2023 Arjun Ahirwar 1707001012WL037099 Arjun Ahirwar 00415 SBIN0009275 442 442 Processed 01/01/2024 326844861 ArjunAhirwar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24191120230411184 19/11/2023 Deepchandra Ahirwar 1707001012WL037099 Deepchandra Ahirwar 00415 SBIN0009275 442 442 Processed 01/01/2024 326844861 DeepchandraAhirwar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-012-001/338-B
() 		1707001012NRG24191120230411185 19/11/2023 Laksmi Ahirwar 1707001012WL037099 Laksmi Ahirwar 00415 SBIN0009275 442 442 Processed 01/01/2024 326844861 LaksmiAhirwar INDUSIND BANK(607189)
11 NIWARI MP-07-001-012-001/5-B
() 		1707001012NRG24191120230411193 19/11/2023 Akash Ahirwar 1707001012WL037099 Akash Ahirwar 00415 SBIN0009275 442 442 Processed 01/01/2024 326844861 AkashAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 NIWARI MP-07-001-012-001/107-B
() 		1707001012NRG24191120230411176 19/11/2023 Monu Devi Ahirwar 1707001012WL037099 Monu Devi Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 MonuDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-012-001/153-A
() 		1707001012NRG24191120230411178 19/11/2023 ramnaresh 1707001012WL037099 ramnaresh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-012-001/223-B
() 		1707001012NRG24191120230411180 19/11/2023 PAPPU AHIRWAR 1707001012WL037099 PAPPU AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 PAPPUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-012-001/337
() 		1707001012NRG24191120230411181 19/11/2023 bhagwat 1707001012WL037099 bhagwat 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 bhagwat STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-012-001/337-A
() 		1707001012NRG24191120230411183 19/11/2023 Arti Ahirwar 1707001012WL037099 Arti Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 ArtiAhirwar MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-012-001/385-B
() 		1707001012NRG24191120230411187 19/11/2023 Bavita Ahirwar 1707001012WL037099 Bavita Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 BavitaAhirwar STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24191120230411188 19/11/2023 Jankiprasad Ahirwar 1707001012WL037099 Jankiprasad Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 JankiprasadAhirwar MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-012-001/418
() 		1707001012NRG24191120230411189 19/11/2023 Jashodabai Ahirwar 1707001012WL037099 Jashodabai Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326844861 JashodabaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191123APB_FTO_358908 Canara Bank CNRB0005921 Niwari 442
2 NIWARI MP1707001_191123APB_FTO_358908 State Bank of India SBIN0001350 NIWARI 1768
3 NIWARI MP1707001_191123APB_FTO_358908 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
4 NIWARI MP1707001_191123APB_FTO_358908 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 3536

Download In Excel