Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181023APB_FTO_322972
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-07-001-014-001/666
() 		1707001014NRG24181020230348891 18/10/2023 ramkumari sahu 1707001014WL032850 ramkumari sahu 00078 CNRB0005921 1326 1326 Processed 10/11/2023 291253845 ramkumarisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-014-001/664
() 		1707001014NRG24181020230348887 18/10/2023 anil kumar yadav 1707001014WL032850 anil kumar yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 291253845 anilkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-046-002/369
() 		1707001046NRG24181020230348911 18/10/2023 Mamta 1707001046WL032852 Mamta 00415 SBIN0002886 2652 2652 Processed 10/11/2023 291253845 Mamta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NIWARI MP-07-001-014-001/666
() 		1707001014NRG24181020230348890 18/10/2023 brajesh 1707001014WL032850 brajesh 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253845 brajesh STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-014-001/667
() 		1707001014NRG24181020230348892 18/10/2023 rajesh sahu 1707001014WL032850 rajesh sahu 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291253845 rajeshsahu CANARA BANK(508532)
6 NIWARI MP-07-001-014-001/691
() 		1707001014NRG24181020230348900 18/10/2023 rajkumari pal 1707001014WL032850 rajkumari pal 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253845 rajkumaripal STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-014-001/696
() 		1707001014NRG24181020230348902 18/10/2023 jaydevi yadav 1707001014WL032850 jaydevi yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253845 jaydeviyadav STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-014-001/696
() 		1707001014NRG24181020230348901 18/10/2023 vimal singh yadav 1707001014WL032850 vimal singh yadav 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253845 vimalsinghyadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-014-001/699
() 		1707001014NRG24181020230348905 18/10/2023 pooja baretha 1707001014WL032850 pooja baretha 00415 SBIN0009275 1326 1326 Processed 10/11/2023 291253845 poojabaretha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 NIWARI MP-07-001-014-001/663
() 		1707001014NRG24181020230348886 18/10/2023 shilkumari pal 1707001014WL032850 shilkumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253845 shilkumaripal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-014-001/664
() 		1707001014NRG24181020230348888 18/10/2023 seema devi yadav 1707001014WL032850 seema devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253845 seemadeviyadav MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24181020230348893 18/10/2023 ram prakash 1707001014WL032850 ram prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253845 ramprakash AXIS BANK(607153)
13 NIWARI MP-07-001-014-001/691
() 		1707001014NRG24181020230348899 18/10/2023 rajesh pal 1707001014WL032850 rajesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253845 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-014-001/697
() 		1707001014NRG24181020230348903 18/10/2023 ravindra pal 1707001014WL032850 ravindra pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253845 ravindrapal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-014-001/89
() 		1707001014NRG24181020230348907 18/10/2023 malti kewat 1707001014WL032850 malti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253845 maltikewat MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-014-001/89
() 		1707001014NRG24181020230348906 18/10/2023 Ram jjeevan 1707001014WL032850 Ram jjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253845 Ramjjeevan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
17 NIWARI MP-07-001-014-001/670
() 		1707001014NRG24181020230348894 18/10/2023 Prabha devi sahu 1707001014WL032850 Prabha devi sahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253845 Prabhadevisahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181023APB_FTO_322972 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_181023APB_FTO_322972 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_181023APB_FTO_322972 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 NIWARI MP1707001_181023APB_FTO_322972 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 7956
5 NIWARI MP1707001_181023APB_FTO_322972 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 2652
6 NIWARI MP1707001_181023APB_FTO_322972 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 6630
7 NIWARI MP1707001_181023APB_FTO_322972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel