Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_011223APB_FTO_370102
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-07-001-009-001/754
() 		1707001009NRG24301120230428446 01/12/2023 abeeta devi 1707001009WL038290 abeeta devi 00078 CNRB0005921 25 25 Processed 01/01/2024 319250476 abeetadevi CANARA BANK(508532)
SubTotal 25 25
2 NIWARI MP-07-001-031-002/394
() 		1707001031NRG24301120230428138 01/12/2023 Malti kewat 1707001031WL038278 Malti kewat 00415 SBIN0001942 1326 1326 Processed 01/01/2024 319250476 Maltikewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-009-001/274
() 		1707001009NRG24301120230428440 01/12/2023 ratiram 1707001009WL038290 ratiram 00415 SBIN0009275 25 25 Processed 01/01/2024 319250476 ratiram STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-009-001/715
() 		1707001009NRG24301120230428443 01/12/2023 prvendra kewat 1707001009WL038290 prvendra kewat 00415 SBIN0009275 25 25 Processed 01/01/2024 319250476 prvendrakewat STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-009-001/734
() 		1707001009NRG24301120230428444 01/12/2023 sonu kewat 1707001009WL038290 sonu kewat 00415 SBIN0009275 25 25 Processed 01/01/2024 319250476 sonukewat STATE BANK OF INDIA(508548)
SubTotal 75 75
6 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24301120230428441 01/12/2023 jaychandra 1707001009WL038290 jaychandra 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 319250476 jaychandra MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-009-001/379
() 		1707001009NRG24301120230428442 01/12/2023 urmila 1707001009WL038290 urmila 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 319250476 urmila MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-009-001/736
() 		1707001009NRG24301120230428445 01/12/2023 devendra yadav 1707001009WL038290 devendra yadav 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 319250476 devendrayadav STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-009-001/769
() 		1707001009NRG24301120230428447 01/12/2023 suneel kumar monas 1707001009WL038290 suneel kumar monas 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 319250476 suneelkumarmonas STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-009-001/781
() 		1707001009NRG24301120230428448 01/12/2023 gorav 1707001009WL038290 gorav 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 319250476 gorav SARVA UP GRAMIN BANK(607135)
11 NIWARI MP-07-001-009-001/842
() 		1707001009NRG24301120230428449 01/12/2023 dhuram prajapati 1707001009WL038290 dhuram prajapati 00602 SBIN0RRMBGB 25 25 Processed 01/01/2024 319250476 dhuramprajapati STATE BANK OF INDIA(508548)
SubTotal 150 150
Total 1576 1576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_011223APB_FTO_370102 Canara Bank CNRB0005921 Niwari 25
2 NIWARI MP1707001_011223APB_FTO_370102 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
3 NIWARI MP1707001_011223APB_FTO_370102 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 75
4 NIWARI MP1707001_011223APB_FTO_370102 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 150

Download In Excel