Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_201123APB_FTO_360181
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-07-001-067-001/102
() 		1707001067NRG24201120230412289 20/11/2023 Gita pal 1707001067WL037200 Gita pal 00078 CNRB0002641 1105 1105 Processed 01/01/2024 325442329 Gitapal CANARA BANK(508532)
2 NIWARI MP-07-001-067-001/107
() 		1707001067NRG24201120230412292 20/11/2023 Bhavna jha 1707001067WL037200 Bhavna jha 00078 CNRB0002641 1105 1105 Processed 01/01/2024 325442329 Bhavnajha CANARA BANK(508532)
3 NIWARI MP-07-001-067-001/108
() 		1707001067NRG24201120230412293 20/11/2023 Neetu jha 1707001067WL037200 Neetu jha 00078 CNRB0002641 1105 1105 Processed 01/01/2024 325442329 Neetujha CANARA BANK(508532)
4 NIWARI MP-07-001-067-001/9-A
() 		1707001067NRG24201120230412296 20/11/2023 Harishchandra 1707001067WL037200 Harishchandra 00078 CNRB0002641 1105 1105 Processed 01/01/2024 325442329 Harishchandra CANARA BANK(508532)
5 NIWARI MP-07-001-067-002/3-A
() 		1707001067NRG24201120230412297 20/11/2023 Raghuveer 1707001067WL037200 Raghuveer 00078 CNRB0002641 1105 1105 Processed 01/01/2024 325442329 Raghuveer CANARA BANK(508532)
6 NIWARI MP-07-001-067-003/132
() 		1707001067NRG24201120230412298 20/11/2023 RAJARAM 1707001067WL037200 RAJARAM 00078 CNRB0002641 1105 1105 Processed 01/01/2024 325442329 RAJARAM CANARA BANK(508532)
7 NIWARI MP-07-001-067-003/149
() 		1707001067NRG24201120230412299 20/11/2023 Shobha 1707001067WL037200 Shobha 00078 CNRB0002641 1105 1105 Processed 01/01/2024 325442329 Shobha CANARA BANK(508532)
8 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24201120230412301 20/11/2023 laxminarayan yadav 1707001067WL037200 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 01/01/2024 325442329 laxminarayanyadav CANARA BANK(508532)
9 NIWARI MP-07-001-067-003/91
() 		1707001067NRG24201120230412302 20/11/2023 Meharban Kuahwaha 1707001067WL037200 Meharban Kuahwaha 00078 CNRB0002641 1326 1326 Processed 01/01/2024 325442329 MeharbanKuahwaha CANARA BANK(508532)
SubTotal 10387 10387
10 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24201120230412287 20/11/2023 Janki prasad pal 1707001067WL037200 Janki prasad pal 00415 SBIN0001942 1105 1105 Processed 01/01/2024 325442329 Jankiprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-067-001/101
() 		1707001067NRG24201120230412288 20/11/2023 Parwati pal 1707001067WL037200 Parwati pal 00415 SBIN0001942 1105 1105 Processed 01/01/2024 325442329 Parwatipal STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-067-001/102
() 		1707001067NRG24201120230412290 20/11/2023 Amit pal 1707001067WL037200 Amit pal 00415 SBIN0001942 1105 1105 Processed 01/01/2024 325442329 Amitpal PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-067-001/111
() 		1707001067NRG24201120230412294 20/11/2023 Jitendra pal 1707001067WL037200 Jitendra pal 00415 SBIN0001942 1105 1105 Processed 01/01/2024 325442329 Jitendrapal STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-067-001/42
() 		1707001067NRG24201120230412295 20/11/2023 Archna 1707001067WL037200 Archna 00415 SBIN0001942 1105 1105 Processed 01/01/2024 325442329 Archna STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-067-003/301
() 		1707001067NRG24201120230412300 20/11/2023 Nandkishor yadav 1707001067WL037200 Nandkishor yadav 00415 SBIN0001942 1105 1105 Processed 01/01/2024 325442329 Nandkishoryadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 NIWARI MP-07-001-067-001/106
() 		1707001067NRG24201120230412291 20/11/2023 Jitendra yadav 1707001067WL037200 Jitendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325442329 Jitendrayadav MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24201120230412303 20/11/2023 Radha 1707001067WL037200 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325442329 Radha MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-067-003/95
() 		1707001067NRG24201120230412304 20/11/2023 Uma 1707001067WL037200 Uma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325442329 Uma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_201123APB_FTO_360181 Canara Bank CNRB0002641 ORCHHA 10387
2 NIWARI MP1707001_201123APB_FTO_360181 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
3 NIWARI MP1707001_201123APB_FTO_360181 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 3315

Download In Excel