Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403518
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-07-001-046-002/234
() 		1707001046NRG24221220230470344 22/12/2023 matadin 1707001046WL041412 matadin 00114 CBIN0MPDCBK 1547 1547 Processed 11/03/2024 644059763 matadin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 NIWARI MP-07-001-046-002/216
() 		1707001046NRG24221220230470343 22/12/2023 Vidya 1707001046WL041412 Vidya 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 Vidya MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-046-002/272
() 		1707001046NRG24221220230470346 22/12/2023 Kamala 1707001046WL041412 Kamala 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 Kamala STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-046-002/422
() 		1707001046NRG24221220230470350 22/12/2023 Pooja 1707001046WL041412 Pooja 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 Pooja STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24221220230470357 22/12/2023 KAJAL 1707001046WL041412 KAJAL 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 KAJAL STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-046-002/640
() 		1707001046NRG24221220230470358 22/12/2023 Ramprasad 1707001046WL041412 Ramprasad 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-046-002/689
() 		1707001046NRG24221220230470372 22/12/2023 Shobharam Yadav 1707001046WL041412 Shobharam Yadav 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 NIWARI MP-07-001-046-002/711
() 		1707001046NRG24221220230470378 22/12/2023 Sanjay kumar 1707001046WL041412 Sanjay kumar 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 Sanjaykumar STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-046-002/72
() 		1707001046NRG24221220230470379 22/12/2023 Sahodra 1707001046WL041412 Sahodra 00415 SBIN0001350 1547 1547 Processed 11/03/2024 644059763 Sahodra STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 NIWARI MP-07-001-046-002/110
() 		1707001046NRG24221220230470335 22/12/2023 ballu 1707001046WL041412 ballu 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 ballu STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-046-002/151
() 		1707001046NRG24221220230470338 22/12/2023 BHANPARTAP 1707001046WL041412 BHANPARTAP 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 BHANPARTAP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-046-002/175
() 		1707001046NRG24221220230470341 22/12/2023 Sarekhadevi 1707001046WL041412 Sarekhadevi 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 Sarekhadevi STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-046-002/183
() 		1707001046NRG24221220230470342 22/12/2023 Anita 1707001046WL041412 Anita 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 Anita STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-046-002/581
() 		1707001046NRG24221220230470351 22/12/2023 Sanjay Kori 1707001046WL041412 Sanjay Kori 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 SanjayKori STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24221220230470354 22/12/2023 Parmod 1707001046WL041412 Parmod 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 Parmod STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-046-002/667
() 		1707001046NRG24221220230470365 22/12/2023 JITENDRA YADAV 1707001046WL041412 JITENDRA YADAV 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIWARI MP-07-001-046-002/671
() 		1707001046NRG24221220230470368 22/12/2023 MOHIT YADAV 1707001046WL041412 MOHIT YADAV 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 MOHITYADAV STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-046-002/694
() 		1707001046NRG24221220230470373 22/12/2023 PREETI YADAV 1707001046WL041412 PREETI YADAV 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 PREETIYADAV STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-046-002/740
() 		1707001046NRG24221220230470382 22/12/2023 Sanjay 1707001046WL041412 Sanjay 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644059763 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
20 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24221220230470353 22/12/2023 Malti 1707001046WL041412 Malti 00415 SBIN0009275 1547 1547 Processed 11/03/2024 644059763 Malti STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-046-002/722
() 		1707001046NRG24221220230470380 22/12/2023 Chintaman kushwaha 1707001046WL041412 Chintaman kushwaha 00415 SBIN0009275 1547 1547 Processed 11/03/2024 644059763 Chintamankushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 NIWARI MP-07-001-046-002/126
() 		1707001046NRG24221220230470336 22/12/2023 Rati Bai 1707001046WL041412 Rati Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 RatiBai MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-046-002/144
() 		1707001046NRG24221220230470337 22/12/2023 Guddi 1707001046WL041412 Guddi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Guddi STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-046-002/158
() 		1707001046NRG24221220230470339 22/12/2023 Parmanand 1707001046WL041412 Parmanand 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Parmanand MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-046-002/166
() 		1707001046NRG24221220230470340 22/12/2023 Tirveni 1707001046WL041412 Tirveni 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Tirveni MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-046-002/234
() 		1707001046NRG24221220230470345 22/12/2023 Rajkumari 1707001046WL041412 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Rajkumari INDUSIND BANK(607189)
27 NIWARI MP-07-001-046-002/28
() 		1707001046NRG24221220230470347 22/12/2023 Vimla Kewat 1707001046WL041412 Vimla Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 VimlaKewat MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-046-002/282
() 		1707001046NRG24221220230470348 22/12/2023 Karan singh 1707001046WL041412 Karan singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Karansingh MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-046-002/343
() 		1707001046NRG24221220230470349 22/12/2023 Ramsakhi 1707001046WL041412 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644059763 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-046-002/615
() 		1707001046NRG24221220230470352 22/12/2023 ganesh 1707001046WL041412 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIWARI MP-07-001-046-002/616
() 		1707001046NRG24221220230470355 22/12/2023 Saroj 1707001046WL041412 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Saroj MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-046-002/630
() 		1707001046NRG24221220230470356 22/12/2023 Sunil 1707001046WL041412 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Sunil MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-046-002/645
() 		1707001046NRG24221220230470359 22/12/2023 HANUMAT 1707001046WL041412 HANUMAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 HANUMAT MADHYANCHAL GRAMIN BANK(607232)
34 NIWARI MP-07-001-046-002/645
() 		1707001046NRG24221220230470360 22/12/2023 POONAM 1707001046WL041412 POONAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 POONAM MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-046-002/647
() 		1707001046NRG24221220230470361 22/12/2023 ROHITDANGI 1707001046WL041412 ROHITDANGI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 ROHITDANGI STATE BANK OF INDIA(508548)
36 NIWARI MP-07-001-046-002/650
() 		1707001046NRG24221220230470362 22/12/2023 POONA Devi 1707001046WL041412 POONA Devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 POONADevi MADHYANCHAL GRAMIN BANK(607232)
37 NIWARI MP-07-001-046-002/655
() 		1707001046NRG24221220230470363 22/12/2023 GEETA 1707001046WL041412 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 GEETA MADHYANCHAL GRAMIN BANK(607232)
38 NIWARI MP-07-001-046-002/659
() 		1707001046NRG24221220230470364 22/12/2023 KAMLA 1707001046WL041412 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 KAMLA MADHYANCHAL GRAMIN BANK(607232)
39 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24221220230470366 22/12/2023 BRAJENDRA YADAV 1707001046WL041412 BRAJENDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 BRAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 NIWARI MP-07-001-046-002/669
() 		1707001046NRG24221220230470367 22/12/2023 RASHMEE YADAV 1707001046WL041412 RASHMEE YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 RASHMEEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24221220230470369 22/12/2023 DHANIRAM KUSHWAHA 1707001046WL041412 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
42 NIWARI MP-07-001-046-002/680
() 		1707001046NRG24221220230470370 22/12/2023 SURENDRA KUSHWAHA 1707001046WL041412 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
43 NIWARI MP-07-001-046-002/686
() 		1707001046NRG24221220230470371 22/12/2023 KARNTI 1707001046WL041412 KARNTI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 KARNTI MADHYANCHAL GRAMIN BANK(607232)
44 NIWARI MP-07-001-046-002/704
() 		1707001046NRG24221220230470374 22/12/2023 Anil 1707001046WL041412 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Anil MADHYANCHAL GRAMIN BANK(607232)
45 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24221220230470376 22/12/2023 Pooja 1707001046WL041412 Pooja 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Pooja STATE BANK OF INDIA(508548)
46 NIWARI MP-07-001-046-002/709
() 		1707001046NRG24221220230470375 22/12/2023 Pushpendr 1707001046WL041412 Pushpendr 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIWARI MP-07-001-046-002/710
() 		1707001046NRG24221220230470377 22/12/2023 Narendra kumar 1707001046WL041412 Narendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644059763 Narendrakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
Total 72488 72488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_221223APB_FTO_403518 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
2 NIWARI MP1707001_221223APB_FTO_403518 State Bank of India SBIN0001350 NIWARI 12376
3 NIWARI MP1707001_221223APB_FTO_403518 State Bank of India SBIN0002886 PROTHVIPUR 15470
4 NIWARI MP1707001_221223APB_FTO_403518 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 3094
5 NIWARI MP1707001_221223APB_FTO_403518 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1547
6 NIWARI MP1707001_221223APB_FTO_403518 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4641
7 NIWARI MP1707001_221223APB_FTO_403518 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 33813

Download In Excel