Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010823APB_FTO_198598
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-07-001-031-002/2
() 		1707001031NRG24300720230229566 01/08/2023 USHA 1707001031WL018961 USHA 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324816451 USHA STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24300720230229567 01/08/2023 bhavana 1707001031WL018962 bhavana 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324816451 bhavana CANARA BANK(508532)
3 NIWARI MP-07-001-031-002/56
() 		1707001031NRG24300720230229568 01/08/2023 Hariram 1707001031WL018962 Hariram 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324816451 Hariram CANARA BANK(508532)
4 NIWARI MP-07-001-067-003/124
() 		1707001067NRG24010820230231740 01/08/2023 suresh 1707001067WL019291 suresh 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324816451 suresh CANARA BANK(508532)
5 NIWARI MP-07-001-067-003/147
() 		1707001067NRG24010820230231741 01/08/2023 kamla 1707001067WL019291 kamla 00078 CNRB0002641 221 221 Processed 04/08/2023 324816451 kamla CANARA BANK(508532)
6 NIWARI MP-07-001-067-003/9-A
() 		1707001067NRG24010820230231742 01/08/2023 laxminarayan yadav 1707001067WL019291 laxminarayan yadav 00078 CNRB0002641 1326 1326 Processed 04/08/2023 324816451 laxminarayanyadav CANARA BANK(508532)
SubTotal 6851 6851
7 NIWARI MP-07-001-009-001/715
() 		1707001009NRG24010820230232449 01/08/2023 ravikant kewat 1707001009WL019429 ravikant kewat 00415 SBIN0001350 2652 2652 Processed 04/08/2023 324816451 ravikantkewat STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-051-001/183
() 		1707001051NRG24010820230231506 01/08/2023 RATI BAI AHIRWAR 1707001051WL019245 RATI BAI AHIRWAR 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 RATIBAIAHIRWAR STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-056-002/974
() 		1707001056NRG24010820230231853 01/08/2023 yadav indrapal singh 1707001056WL019323 yadav indrapal singh 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 yadavindrapalsingh STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24010820230231857 01/08/2023 raghvendra 1707001056WL019323 raghvendra 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIWARI MP-07-001-056-002/981
() 		1707001056NRG24010820230231858 01/08/2023 rani 1707001056WL019323 rani 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 rani STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-056-002/983
() 		1707001056NRG24010820230231860 01/08/2023 mamta 1707001056WL019323 mamta 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 mamta STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-056-002/986
() 		1707001056NRG24010820230231862 01/08/2023 bhavna 1707001056WL019323 bhavna 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIWARI MP-07-001-056-002/991
() 		1707001056NRG24010820230231863 01/08/2023 mukesh ahirwar 1707001056WL019323 mukesh ahirwar 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 mukeshahirwar PUNJAB NATIONAL BANK(508568)
15 NIWARI MP-07-001-056-002/991
() 		1707001056NRG24010820230231864 01/08/2023 usha ahirwar 1707001056WL019323 usha ahirwar 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 ushaahirwar INDUSIND BANK(607189)
16 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24010820230231865 01/08/2023 ajit kumar ahirwar 1707001056WL019323 ajit kumar ahirwar 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 ajitkumarahirwar STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-056-002/994
() 		1707001056NRG24010820230231866 01/08/2023 Kiran 1707001056WL019323 Kiran 00415 SBIN0001350 1326 1326 Processed 04/08/2023 324816451 Kiran STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 NIWARI MP-07-001-028-002/482
() 		1707001028NRG24010820230231828 01/08/2023 seema 1707001028WL019314 seema 00415 SBIN0001942 2210 2210 Processed 04/08/2023 324816451 seema STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-028-002/494
() 		1707001028NRG24010820230231830 01/08/2023 suman 1707001028WL019314 suman 00415 SBIN0001942 2210 2210 Processed 04/08/2023 324816451 suman STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-031-001/67
() 		1707001031NRG24010820230231846 01/08/2023 DAYA CHAND PARIHAR 1707001031WL019319 DAYA CHAND PARIHAR 00415 SBIN0001942 884 884 Processed 04/08/2023 324816451 DAYACHANDPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
21 NIWARI MP-07-001-009-001/1006
() 		1707001009NRG24010820230232493 01/08/2023 sukhnandan vishkarma 1707001009WL019436 sukhnandan vishkarma 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324816451 sukhnandanvishkarma STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-009-001/2
() 		1707001009NRG24010820230232448 01/08/2023 Chandbhan 1707001009WL019429 Chandbhan 00415 SBIN0009275 2652 2652 Processed 04/08/2023 324816451 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-009-001/520
() 		1707001009NRG24010820230232446 01/08/2023 krishnakant kewt 1707001009WL019428 krishnakant kewt 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 krishnakantkewt BANK OF BARODA(606985)
24 NIWARI MP-07-001-016-001/480
() 		1707001016NRG24010820230231796 01/08/2023 Malti 1707001016WL019298 Malti 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 Malti STATE BANK OF INDIA(508548)
25 NIWARI MP-07-001-022-002/378
() 		1707001022NRG24010820230232034 01/08/2023 habib 1707001022WL019341 habib 00415 SBIN0009275 884 884 Processed 04/08/2023 324816451 habib JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 NIWARI MP-07-001-051-001/-83-A
() 		1707001051NRG24010820230231514 01/08/2023 SANTI BAI AHIRWAR 1707001051WL019252 SANTI BAI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 SANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
27 NIWARI MP-07-001-051-001/121
() 		1707001051NRG24010820230231509 01/08/2023 keshavdas 1707001051WL019248 keshavdas 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 keshavdas STATE BANK OF INDIA(508548)
28 NIWARI MP-07-001-051-001/207
() 		1707001051NRG24010820230231617 01/08/2023 devendra 1707001051WL019270 devendra 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 devendra STATE BANK OF INDIA(508548)
29 NIWARI MP-07-001-051-001/222
() 		1707001051NRG24010820230231525 01/08/2023 Pratima Bai 1707001051WL019255 Pratima Bai 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 PratimaBai STATE BANK OF INDIA(508548)
30 NIWARI MP-07-001-051-001/233
() 		1707001051NRG24010820230231622 01/08/2023 RAMKUMAR 1707001051WL019275 RAMKUMAR 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 RAMKUMAR STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-051-001/281
() 		1707001051NRG24010820230231637 01/08/2023 LADKUBAI AHIRWAR 1707001051WL019278 LADKUBAI AHIRWAR 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 LADKUBAIAHIRWAR STATE BANK OF INDIA(508548)
32 NIWARI MP-07-001-051-002/111
() 		1707001051NRG24010820230231558 01/08/2023 MAHESH 1707001051WL019258 MAHESH 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 MAHESH STATE BANK OF INDIA(508548)
33 NIWARI MP-07-001-051-002/130
() 		1707001051NRG24010820230231621 01/08/2023 ramesh 1707001051WL019274 ramesh 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 ramesh FINO PAYMENTS BANK LTD(608001)
34 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24010820230232492 01/08/2023 gangaram 1707001WL019435 gangaram 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 gangaram STATE BANK OF INDIA(508548)
35 NIWARI MP-07-001-051-002/14
() 		1707001000NRG24010820230232491 01/08/2023 kalka 1707001WL019435 kalka 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 kalka STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-056-002/688
() 		1707001056NRG24010820230231851 01/08/2023 arun yadav 1707001056WL019323 arun yadav 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 arunyadav STATE BANK OF INDIA(508548)
37 NIWARI MP-07-001-056-002/976
() 		1707001056NRG24010820230231855 01/08/2023 raghuveer pal 1707001056WL019323 raghuveer pal 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 raghuveerpal FINO PAYMENTS BANK LTD(608001)
38 NIWARI MP-07-001-056-002/986
() 		1707001056NRG24010820230231861 01/08/2023 ankit 1707001056WL019323 ankit 00415 SBIN0009275 1326 1326 Processed 04/08/2023 324816451 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
39 NIWARI MP-07-001-009-001/147
() 		1707001009NRG24010820230232447 01/08/2023 mohan lal kori 1707001009WL019429 mohan lal kori 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324816451 mohanlalkori STATE BANK OF INDIA(508548)
40 NIWARI MP-07-001-009-001/918
() 		1707001009NRG24010820230232450 01/08/2023 kashiram ahirwar 1707001009WL019429 kashiram ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324816451 kashiramahirwar STATE BANK OF INDIA(508548)
41 NIWARI MP-07-001-016-001/433
() 		1707001016NRG24010820230231795 01/08/2023 Rinku 1707001016WL019298 Rinku 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816451 Rinku MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-031-001/127
() 		1707001031NRG24300720230229565 01/08/2023 Sudama rajpoot 1707001031WL018960 Sudama rajpoot 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324816451 Sudamarajpoot MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-051-001/161
() 		1707001051NRG24010820230231641 01/08/2023 Mayaram kushwaha 1707001051WL019280 Mayaram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324816451 Mayaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-051-001/17-A
() 		1707001051NRG24010820230231645 01/08/2023 Ramko Bai 1707001051WL019282 Ramko Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816451 RamkoBai MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-051-001/197
() 		1707001051NRG24010820230231501 01/08/2023 Chintaman Ahirwar 1707001051WL019241 Chintaman Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816451 ChintamanAhirwar MADHYANCHAL GRAMIN BANK(607232)
46 NIWARI MP-07-001-051-001/58
() 		1707001051NRG24010820230231524 01/08/2023 PUKHHAN Devi 1707001051WL019254 PUKHHAN Devi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816451 PUKHHANDevi MADHYANCHAL GRAMIN BANK(607232)
47 NIWARI MP-07-001-051-001/84-A
() 		1707001051NRG24010820230231513 01/08/2023 Balaram ahirwar 1707001051WL019251 Balaram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324816451 Balaramahirwar MADHYANCHAL GRAMIN BANK(607232)
48 NIWARI MP-07-001-060-001/100
() 		1707001060NRG24010820230232554 01/08/2023 Puspendra 1707001060WL019448 Puspendra 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324816451 Puspendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15249 15249
Total 69394 69394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010823APB_FTO_198598 Canara Bank CNRB0002641 ORCHHA 6851
2 NIWARI MP1707001_010823APB_FTO_198598 State Bank of India SBIN0001350 NIWARI 15912
3 NIWARI MP1707001_010823APB_FTO_198598 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 5304
4 NIWARI MP1707001_010823APB_FTO_198598 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 26078
5 NIWARI MP1707001_010823APB_FTO_198598 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 2652
6 NIWARI MP1707001_010823APB_FTO_198598 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2873
7 NIWARI MP1707001_010823APB_FTO_198598 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 442
8 NIWARI MP1707001_010823APB_FTO_198598 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1326
9 NIWARI MP1707001_010823APB_FTO_198598 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 5304
10 NIWARI MP1707001_010823APB_FTO_198598 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 2652

Download In Excel