Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:43:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_030224APB_FTO_451729
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-07-001-040-001/259-A
() 		1707001040NRG24020220240554557 03/02/2024 RAJENDRA SINGH YADAV 1707001040WL048202 RAJENDRA SINGH YADAV 00078 CNRB0005921 1326 1326 Processed 26/03/2024 004742986 RAJENDRASINGHYADAV INDIAN BANK(607105)
SubTotal 1326 1326
2 NIWARI MP-07-001-040-001/262
() 		1707001040NRG24020220240554559 03/02/2024 sudheer 1707001040WL048202 sudheer 00078 CNRB0006166 1326 1326 Processed 26/03/2024 004742986 sudheer CANARA BANK(508532)
SubTotal 1326 1326
3 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24020220240554536 03/02/2024 RAMDEVI VISHWKARMA 1707001040WL048202 RAMDEVI VISHWKARMA 00415 SBIN0002886 1326 1326 Processed 27/03/2024 004742986 RAMDEVIVISHWKARMA SARVA UP GRAMIN BANK(607135)
4 NIWARI MP-07-001-040-001/18
() 		1707001040NRG24020220240554541 03/02/2024 RAVINDRA 1707001040WL048202 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004742986 RAVINDRA STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-040-001/185
() 		1707001040NRG24020220240554544 03/02/2024 MAMTA 1707001040WL048202 MAMTA 00415 SBIN0002886 1326 1326 Processed 26/03/2024 004742986 MAMTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24020220240554553 03/02/2024 pushpendra 1707001040WL048202 pushpendra 00415 SBIN0009275 1326 1326 Processed 26/03/2024 004742986 pushpendra INDIAN BANK(607105)
SubTotal 1326 1326
7 NIWARI MP-07-001-040-001/113
() 		1707001040NRG24020220240554532 03/02/2024 lalaram 1707001040WL048202 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 lalaram MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-040-001/113
() 		1707001040NRG24020220240554533 03/02/2024 shudha 1707001040WL048202 shudha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 shudha MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-040-001/162
() 		1707001040NRG24020220240554534 03/02/2024 SUKHLAL 1707001040WL048202 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-040-001/165
() 		1707001040NRG24020220240554535 03/02/2024 avdhesh 1707001040WL048202 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 avdhesh MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24020220240554537 03/02/2024 AKHLESH 1707001040WL048202 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742986 AKHLESH MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-040-001/167
() 		1707001040NRG24020220240554538 03/02/2024 sumsn 1707001040WL048202 sumsn 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 sumsn MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-040-001/179
() 		1707001040NRG24020220240554539 03/02/2024 DEEPCHANDRA 1707001040WL048202 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 DEEPCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-040-001/179
() 		1707001040NRG24020220240554540 03/02/2024 Ramkumari 1707001040WL048202 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 Ramkumari INDUSIND BANK(607189)
15 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24020220240554543 03/02/2024 NARESH 1707001040WL048202 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 NARESH MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-040-001/183
() 		1707001040NRG24020220240554542 03/02/2024 ramchran 1707001040WL048202 ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 ramchran MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24020220240554546 03/02/2024 rajkumari 1707001040WL048202 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 rajkumari MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-040-001/186
() 		1707001040NRG24020220240554545 03/02/2024 ramesh 1707001040WL048202 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIWARI MP-07-001-040-001/187
() 		1707001040NRG24020220240554547 03/02/2024 majjoo 1707001040WL048202 majjoo 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 majjoo MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-040-001/206-A
() 		1707001040NRG24020220240554548 03/02/2024 RAGHVENDRA 1707001040WL048202 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-040-001/208
() 		1707001040NRG24020220240554549 03/02/2024 balchandra 1707001040WL048202 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 balchandra MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-040-001/218
() 		1707001040NRG24020220240554550 03/02/2024 vitto banshkar 1707001040WL048202 vitto banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 vittobanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
23 NIWARI MP-07-001-040-001/22
() 		1707001040NRG24020220240554551 03/02/2024 geeta 1707001040WL048202 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 geeta MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-040-001/233
() 		1707001040NRG24020220240554552 03/02/2024 vimla 1707001040WL048202 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 vimla MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-040-001/246
() 		1707001040NRG24020220240554554 03/02/2024 privesh 1707001040WL048202 privesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 privesh STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24020220240554556 03/02/2024 anil 1707001040WL048202 anil 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 anil MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-040-001/259
() 		1707001040NRG24020220240554555 03/02/2024 veersingh 1707001040WL048202 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 veersingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 NIWARI MP-07-001-040-001/259-A
() 		1707001040NRG24020220240554558 03/02/2024 CHHYA DEVI 1707001040WL048202 CHHYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004742986 CHHYADEVI SARVA UP GRAMIN BANK(607135)
29 NIWARI MP-07-001-040-001/280
() 		1707001040NRG24020220240554560 03/02/2024 Hareeram 1707001040WL048202 Hareeram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 Hareeram MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-040-001/300
() 		1707001040NRG24020220240554561 03/02/2024 RAJKUMARI 1707001040WL048202 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004742986 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-040-001/315
() 		1707001040NRG24020220240554562 03/02/2024 BALVEER SINGH YADAV 1707001040WL048202 BALVEER SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742986 BALVEERSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
Total 40664 40664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_030224APB_FTO_451729 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_030224APB_FTO_451729 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 NIWARI MP1707001_030224APB_FTO_451729 State Bank of India SBIN0002886 PROTHVIPUR 3978
4 NIWARI MP1707001_030224APB_FTO_451729 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
5 NIWARI MP1707001_030224APB_FTO_451729 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 32708

Download In Excel