Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_141123APB_FTO_355086
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-07-001-046-003/382
() 		1707001071NRG24141120230403504 14/11/2023 Hemant 1707001071WL036703 Hemant 00078 CNRB0005921 3094 3094 Processed 01/01/2024 327016480 Hemant CANARA BANK(508532)
SubTotal 3094 3094
2 NIWARI MP-07-001-046-003/107
() 		1707001071NRG24141120230403452 14/11/2023 balkishor 1707001071WL036703 balkishor 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 327016480 balkishor STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-046-003/145
() 		1707001071NRG24141120230403463 14/11/2023 ramkishan 1707001071WL036703 ramkishan 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 327016480 ramkishan MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-046-003/169
() 		1707001071NRG24141120230403467 14/11/2023 kasturi 1707001071WL036703 kasturi 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 327016480 kasturi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-046-003/269
() 		1707001071NRG24141120230403487 14/11/2023 deshraj 1707001071WL036703 deshraj 00114 CBIN0MPDCBK 3094 3094 Processed 01/01/2024 327016480 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
6 NIWARI MP-07-001-046-003/103
() 		1707001071NRG24141120230403450 14/11/2023 desraj 1707001071WL036703 desraj 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 desraj STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-046-003/12
() 		1707001071NRG24141120230403455 14/11/2023 gansu 1707001071WL036703 gansu 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 gansu STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-046-003/120
() 		1707001071NRG24141120230403456 14/11/2023 lacchu 1707001071WL036703 lacchu 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 lacchu STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-003/205
() 		1707001071NRG24141120230403475 14/11/2023 phose 1707001071WL036703 phose 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 phose STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-046-003/211
() 		1707001071NRG24141120230403477 14/11/2023 Ramcharan 1707001071WL036703 Ramcharan 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 Ramcharan STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-003/214
() 		1707001071NRG24141120230403478 14/11/2023 dhanku 1707001071WL036703 dhanku 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 dhanku STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-046-003/260
() 		1707001071NRG24141120230403485 14/11/2023 bhagirath 1707001071WL036703 bhagirath 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 bhagirath MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-046-003/279
() 		1707001071NRG24141120230403490 14/11/2023 Kranti 1707001071WL036703 Kranti 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-046-003/294
() 		1707001071NRG24141120230403498 14/11/2023 jamvati 1707001071WL036703 jamvati 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 jamvati STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-003/407
() 		1707001071NRG24141120230403511 14/11/2023 rajesh 1707001071WL036703 rajesh 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 rajesh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-046-003/409
() 		1707001071NRG24141120230403513 14/11/2023 rajaram 1707001071WL036703 rajaram 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 rajaram MADHYANCHAL GRAMIN BANK(607232)
17 NIWARI MP-07-001-046-003/422
() 		1707001071NRG24141120230403514 14/11/2023 savitri 1707001071WL036703 savitri 00415 SBIN0001350 3094 3094 Processed 01/01/2024 327016480 savitri STATE BANK OF INDIA(508548)
SubTotal 37128 37128
18 NIWARI MP-07-001-046-003/116
() 		1707001071NRG24141120230403454 14/11/2023 Mansingh 1707001071WL036703 Mansingh 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Mansingh MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-046-003/121
() 		1707001071NRG24141120230403457 14/11/2023 janki 1707001071WL036703 janki 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 janki STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-046-003/130
() 		1707001071NRG24141120230403460 14/11/2023 indra 1707001071WL036703 indra 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 indra STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-003/132
() 		1707001071NRG24141120230403461 14/11/2023 malti 1707001071WL036703 malti 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 malti STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-046-003/138
() 		1707001071NRG24141120230403462 14/11/2023 ramsakhi 1707001071WL036703 ramsakhi 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 ramsakhi STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-046-003/155
() 		1707001071NRG24141120230403465 14/11/2023 Foola 1707001071WL036703 Foola 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Foola STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-003/174
() 		1707001071NRG24141120230403468 14/11/2023 Jamvati 1707001071WL036703 Jamvati 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Jamvati STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-046-003/221
() 		1707001071NRG24141120230403480 14/11/2023 ramsahay 1707001071WL036703 ramsahay 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 ramsahay STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-046-003/230
() 		1707001071NRG24141120230403482 14/11/2023 kamla 1707001071WL036703 kamla 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 kamla STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-046-003/231
() 		1707001071NRG24141120230403483 14/11/2023 komal 1707001071WL036703 komal 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 komal STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-046-003/254
() 		1707001071NRG24141120230403484 14/11/2023 Rajni 1707001071WL036703 Rajni 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Rajni STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-046-003/262
() 		1707001071NRG24141120230403486 14/11/2023 ramdevi 1707001071WL036703 ramdevi 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 ramdevi STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-046-003/269
() 		1707001071NRG24141120230403488 14/11/2023 Khilan 1707001071WL036703 Khilan 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Khilan STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-046-003/28
() 		1707001071NRG24141120230403491 14/11/2023 Keshar 1707001071WL036703 Keshar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Keshar STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-046-003/284
() 		1707001071NRG24141120230403492 14/11/2023 shanti 1707001071WL036703 shanti 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 shanti STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-046-003/286
() 		1707001071NRG24141120230403493 14/11/2023 chirogi 1707001071WL036703 chirogi 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 chirogi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-046-003/286
() 		1707001071NRG24141120230403494 14/11/2023 chirogi 1707001071WL036703 chirogi 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 chirogi STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-046-003/290
() 		1707001071NRG24141120230403495 14/11/2023 Ramkumar 1707001071WL036703 Ramkumar 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Ramkumar STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-046-003/291
() 		1707001071NRG24141120230403496 14/11/2023 jaamvati 1707001071WL036703 jaamvati 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 jaamvati STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-046-003/292
() 		1707001071NRG24141120230403497 14/11/2023 rekha 1707001071WL036703 rekha 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 rekha STATE BANK OF INDIA(508548)
38 NIWARI MP-07-001-046-003/31
() 		1707001071NRG24141120230403499 14/11/2023 ratiya 1707001071WL036703 ratiya 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 ratiya STATE BANK OF INDIA(508548)
39 NIWARI MP-07-001-046-003/320
() 		1707001071NRG24141120230403502 14/11/2023 kapoori 1707001071WL036703 kapoori 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 kapoori STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-046-003/398
() 		1707001071NRG24141120230403508 14/11/2023 Ramkishor 1707001071WL036703 Ramkishor 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Ramkishor STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-046-003/399
() 		1707001071NRG24141120230403509 14/11/2023 Devendra 1707001071WL036703 Devendra 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 Devendra MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-046-003/408
() 		1707001071NRG24141120230403512 14/11/2023 ajad 1707001071WL036703 ajad 00415 SBIN0002886 3094 3094 Processed 01/01/2024 327016480 ajad STATE BANK OF INDIA(508548)
SubTotal 77350 77350
43 NIWARI MP-07-001-046-003/317
() 		1707001071NRG24141120230403500 14/11/2023 manoj 1707001071WL036703 manoj 00415 SBIN0009275 3094 3094 Processed 01/01/2024 327016480 manoj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 NIWARI MP-07-001-046-003/104
() 		1707001071NRG24141120230403451 14/11/2023 sheela 1707001071WL036703 sheela 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIWARI MP-07-001-046-003/109
() 		1707001071NRG24141120230403453 14/11/2023 pahalwan 1707001071WL036703 pahalwan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 pahalwan MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-046-003/122
() 		1707001071NRG24141120230403458 14/11/2023 bhaiya lal 1707001071WL036703 bhaiya lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-046-003/125
() 		1707001071NRG24141120230403459 14/11/2023 Brajlar 1707001071WL036703 Brajlar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 Brajlar STATE BANK OF INDIA(508548)
48 NIWARI MP-07-001-046-003/146
() 		1707001071NRG24141120230403464 14/11/2023 jashoda 1707001071WL036703 jashoda 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 jashoda MADHYANCHAL GRAMIN BANK(607232)
49 NIWARI MP-07-001-046-003/18
() 		1707001071NRG24141120230403470 14/11/2023 kusama 1707001071WL036703 kusama 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 kusama MADHYANCHAL GRAMIN BANK(607232)
50 NIWARI MP-07-001-046-003/190
() 		1707001071NRG24141120230403471 14/11/2023 Prem 1707001071WL036703 Prem 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 Prem MADHYANCHAL GRAMIN BANK(607232)
51 NIWARI MP-07-001-046-003/194
() 		1707001071NRG24141120230403473 14/11/2023 sunna 1707001071WL036703 sunna 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 sunna MADHYANCHAL GRAMIN BANK(607232)
52 NIWARI MP-07-001-046-003/204
() 		1707001071NRG24141120230403474 14/11/2023 harkuar 1707001071WL036703 harkuar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 harkuar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIWARI MP-07-001-046-003/218
() 		1707001071NRG24141120230403479 14/11/2023 Munna 1707001071WL036703 Munna 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 Munna MADHYANCHAL GRAMIN BANK(607232)
54 NIWARI MP-07-001-046-003/402
() 		1707001071NRG24141120230403510 14/11/2023 bhagwat 1707001071WL036703 bhagwat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 bhagwat MADHYANCHAL GRAMIN BANK(607232)
55 NIWARI MP-07-001-046-003/424
() 		1707001071NRG24141120230403515 14/11/2023 mamta 1707001071WL036703 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 mamta MADHYANCHAL GRAMIN BANK(607232)
56 NIWARI MP-07-001-046-003/426
() 		1707001071NRG24141120230403516 14/11/2023 meera 1707001071WL036703 meera 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327016480 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
57 NIWARI MP-07-001-046-003/192
() 		1707001071NRG24141120230403472 14/11/2023 balaram 1707001071WL036703 balaram 00691 IPOS0000001 3094 3094 Processed 01/01/2024 327016480 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
58 NIWARI MP-07-001-046-003/222
() 		1707001071NRG24141120230403481 14/11/2023 Ramshakhi 1707001071WL036703 Ramshakhi 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016480 Ramshakhi MADHYANCHAL GRAMIN BANK(607232)
59 NIWARI MP-07-001-046-003/278
() 		1707001071NRG24141120230403489 14/11/2023 Ramdevi 1707001071WL036703 Ramdevi 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016480 Ramdevi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 NIWARI MP-07-001-046-003/320
() 		1707001071NRG24141120230403501 14/11/2023 vindravan 1707001071WL036703 vindravan 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016480 vindravan STATE BANK OF INDIA(508548)
61 NIWARI MP-07-001-046-003/321
() 		1707001071NRG24141120230403503 14/11/2023 gaytri 1707001071WL036703 gaytri 00703 AIRP0000001 3094 3094 Processed 01/01/2024 327016480 gaytri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12376 12376
Total 188734 188734

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_141123APB_FTO_355086 Canara Bank CNRB0005921 Niwari 3094
2 NIWARI MP1707001_141123APB_FTO_355086 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 12376
3 NIWARI MP1707001_141123APB_FTO_355086 State Bank of India SBIN0001350 NIWARI 37128
4 NIWARI MP1707001_141123APB_FTO_355086 State Bank of India SBIN0002886 PROTHVIPUR 77350
5 NIWARI MP1707001_141123APB_FTO_355086 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
6 NIWARI MP1707001_141123APB_FTO_355086 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 34034
7 NIWARI MP1707001_141123APB_FTO_355086 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 6188
8 NIWARI MP1707001_141123APB_FTO_355086 India Post Payments Bank IPOS0000001 Tikamgarh 3094
9 NIWARI MP1707001_141123APB_FTO_355086 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

Download In Excel