Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251023APB_FTO_331996
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-07-001-026-001/297-A
() 		1707001026NRG24251020230361807 25/10/2023 Deshraj ahirwar 1707001026WL033953 Deshraj ahirwar 00078 CNRB0005921 1547 1547 Processed 09/11/2023 291206016 Deshrajahirwar CANARA BANK(508532)
SubTotal 1547 1547
2 NIWARI MP-07-001-057-001/835
() 		1707001057NRG24251020230363808 25/10/2023 Angoori 1707001057WL034111 Angoori 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 291206016 Angoori INDUSIND BANK(607189)
3 NIWARI MP-07-001-057-001/840
() 		1707001057NRG24251020230363809 25/10/2023 suneel khangar 1707001057WL034111 suneel khangar 00114 CBIN0MPDCBK 2873 2873 Processed 09/11/2023 291206016 suneelkhangar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 NIWARI MP-07-001-057-003/101-A
() 		1707001057NRG24251020230363780 25/10/2023 suneeta yadav 1707001057WL034109 suneeta yadav 00114 CBIN0MPDCBK 2873 2873 Processed 09/11/2023 291206016 suneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-057-003/1030
() 		1707001057NRG24251020230363782 25/10/2023 Meera 1707001057WL034109 Meera 00114 CBIN0MPDCBK 2873 2873 Processed 09/11/2023 291206016 Meera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-057-003/105-B
() 		1707001057NRG24251020230363785 25/10/2023 Arvindra 1707001057WL034109 Arvindra 00114 CBIN0MPDCBK 3094 3094 Processed 09/11/2023 291206016 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 NIWARI MP-07-001-057-003/118
() 		1707001057NRG24251020230363790 25/10/2023 Nandram 1707001057WL034109 Nandram 00114 CBIN0MPDCBK 2210 2210 Processed 09/11/2023 291206016 Nandram MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-057-003/118-A
() 		1707001057NRG24251020230363791 25/10/2023 PANCHAM KEWAT 1707001057WL034109 PANCHAM KEWAT 00114 CBIN0MPDCBK 2210 2210 Processed 09/11/2023 291206016 PANCHAMKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 NIWARI MP-07-001-057-003/122
() 		1707001057NRG24251020230363792 25/10/2023 tejkuwar kevat 1707001057WL034109 tejkuwar kevat 00114 CBIN0MPDCBK 2210 2210 Processed 09/11/2023 291206016 tejkuwarkevat SARVA UP GRAMIN BANK(607135)
10 NIWARI MP-07-001-057-003/137
() 		1707001057NRG24251020230363794 25/10/2023 Seema 1707001057WL034109 Seema 00114 CBIN0MPDCBK 2210 2210 Processed 09/11/2023 291206016 Seema JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 NIWARI MP-07-001-057-003/138-A
() 		1707001057NRG24251020230363796 25/10/2023 kiran ahirwar 1707001057WL034109 kiran ahirwar 00114 CBIN0MPDCBK 2210 2210 Processed 09/11/2023 291206016 kiranahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-057-003/146-A
() 		1707001057NRG24251020230363798 25/10/2023 neelam 1707001057WL034109 neelam 00114 CBIN0MPDCBK 2652 2652 Processed 09/11/2023 291206016 neelam PUNJAB NATIONAL BANK(508568)
13 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24251020230363817 25/10/2023 priyanka yadav 1707001057WL034113 priyanka yadav 00114 CBIN0MPDCBK 3094 3094 Processed 09/11/2023 291206016 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-057-003/160
() 		1707001057NRG24251020230363805 25/10/2023 Suneeta pal 1707001057WL034110 Suneeta pal 00114 CBIN0MPDCBK 3094 3094 Processed 10/11/2023 291206016 Suneetapal STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-057-003/161-A
() 		1707001057NRG24251020230363818 25/10/2023 brajesh yadav 1707001057WL034114 brajesh yadav 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291206016 brajeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 NIWARI MP-07-001-057-003/162-C
() 		1707001057NRG24251020230363814 25/10/2023 Kailash yadav 1707001057WL034112 Kailash yadav 00114 CBIN0MPDCBK 3094 3094 Processed 09/11/2023 291206016 Kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-057-003/172-A
() 		1707001057NRG24251020230363810 25/10/2023 Sanjay yadav 1707001057WL034111 Sanjay yadav 00114 CBIN0MPDCBK 2873 2873 Processed 09/11/2023 291206016 Sanjayyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 NIWARI MP-07-001-057-003/176
() 		1707001057NRG24251020230363811 25/10/2023 mahesh gupta 1707001057WL034111 mahesh gupta 00114 CBIN0MPDCBK 3094 3094 Processed 09/11/2023 291206016 maheshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
19 NIWARI MP-07-001-057-003/193
() 		1707001057NRG24251020230363815 25/10/2023 moteelala 1707001057WL034112 moteelala 00114 CBIN0MPDCBK 2873 2873 Processed 10/11/2023 291206016 moteelala STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-057-003/27-A
() 		1707001057NRG24251020230363812 25/10/2023 neelam yadav 1707001057WL034111 neelam yadav 00114 CBIN0MPDCBK 1105 1105 Processed 09/11/2023 291206016 neelamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 NIWARI MP-07-001-057-003/600-A
() 		1707001057NRG24251020230363813 25/10/2023 Anandee Pal 1707001057WL034111 Anandee Pal 00114 CBIN0MPDCBK 3094 3094 Processed 09/11/2023 291206016 AnandeePal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 NIWARI MP-07-001-057-003/995
() 		1707001057NRG24251020230363800 25/10/2023 Kripal 1707001057WL034109 Kripal 00114 CBIN0MPDCBK 3094 3094 Processed 09/11/2023 291206016 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 54587 54587
23 NIWARI MP-07-001-026-001/297-A
() 		1707001026NRG24251020230361808 25/10/2023 Rupa devi 1707001026WL033953 Rupa devi 00415 SBIN0001350 1547 1547 Processed 10/11/2023 291206016 Rupadevi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24251020230363789 25/10/2023 Bharati 1707001057WL034109 Bharati 00415 SBIN0001350 2210 2210 Processed 10/11/2023 291206016 Bharati STATE BANK OF INDIA(508548)
SubTotal 3757 3757
25 NIWARI MP-07-001-057-003/117
() 		1707001057NRG24251020230363788 25/10/2023 ramsewak 1707001057WL034109 ramsewak 00415 SBIN0009275 3094 3094 Processed 10/11/2023 291206016 ramsewak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 NIWARI MP-07-001-026-001/234
() 		1707001026NRG24251020230361806 25/10/2023 GOVINDAS 1707001026WL033953 GOVINDAS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291206016 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-057-001/1033
() 		1707001057NRG24251020230363778 25/10/2023 TULARAM BANSHKAR 1707001057WL034109 TULARAM BANSHKAR 00602 SBIN0RRMBGB 3403 3403 Processed 09/11/2023 291206016 TULARAMBANSHKAR UNION BANK OF INDIA(508500)
28 NIWARI MP-07-001-057-001/741
() 		1707001057NRG24251020230363819 25/10/2023 Dharmendra ahirwar 1707001057WL034115 Dharmendra ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291206016 Dharmendraahirwar STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-057-003/105
() 		1707001057NRG24251020230363784 25/10/2023 laxman 1707001057WL034109 laxman 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291206016 laxman MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-057-003/112
() 		1707001057NRG24251020230363786 25/10/2023 munna 1707001057WL034109 munna 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206016 munna MADHYANCHAL GRAMIN BANK(607232)
31 NIWARI MP-07-001-057-003/113
() 		1707001057NRG24251020230363787 25/10/2023 ramrati kumhar 1707001057WL034109 ramrati kumhar 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291206016 ramratikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIWARI MP-07-001-057-003/138
() 		1707001057NRG24251020230363795 25/10/2023 kuwar bai ahirwar 1707001057WL034109 kuwar bai ahirwar 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291206016 kuwarbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIWARI MP-07-001-057-003/151-A
() 		1707001057NRG24251020230363816 25/10/2023 hemant 1707001057WL034113 hemant 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291206016 hemant MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-057-003/225-A
() 		1707001057NRG24251020230363806 25/10/2023 brajbhushan 1707001057WL034110 brajbhushan 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291206016 brajbhushan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 NIWARI MP-07-001-057-003/24
() 		1707001057NRG24251020230363807 25/10/2023 vimlesh yadav 1707001057WL034110 vimlesh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291206016 vimleshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23514 23514
36 NIWARI MP-07-001-057-003/104
() 		1707001057NRG24251020230363783 25/10/2023 meera devi ahirwar 1707001057WL034109 meera devi ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206016 meeradeviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 88046 88046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_251023APB_FTO_331996 Canara Bank CNRB0005921 Niwari 1547
2 NIWARI MP1707001_251023APB_FTO_331996 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 54587
3 NIWARI MP1707001_251023APB_FTO_331996 State Bank of India SBIN0001350 NIWARI 3757
4 NIWARI MP1707001_251023APB_FTO_331996 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
5 NIWARI MP1707001_251023APB_FTO_331996 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
6 NIWARI MP1707001_251023APB_FTO_331996 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 21967
7 NIWARI MP1707001_251023APB_FTO_331996 India Post Payments Bank IPOS0000001 Chhatarpur 1547

Download In Excel