Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_171023APB_FTO_322228
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-07-001-023-001/168-A
() 		1707001023NRG24171020230347693 17/10/2023 Suneel 1707001023WL032692 Suneel 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291261410 Suneel FINO PAYMENTS BANK LTD(608001)
2 NIWARI MP-07-001-023-001/482
() 		1707001023NRG24171020230347706 17/10/2023 atal 1707001023WL032692 atal 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291261410 atal UNION BANK OF INDIA(508500)
3 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24171020230347709 17/10/2023 Deepchandra khangar 1707001023WL032692 Deepchandra khangar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291261410 Deepchandrakhangar UCO BANK(607066)
4 NIWARI MP-07-001-023-001/494-A
() 		1707001023NRG24171020230347710 17/10/2023 Rajni khangar 1707001023WL032692 Rajni khangar 00078 CNRB0005921 1326 1326 Processed 09/11/2023 291261410 Rajnikhangar UCO BANK(607066)
SubTotal 5304 5304
5 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24171020230347715 17/10/2023 ramji yadav 1707001023WL032692 ramji yadav 00152 HDFC0009687 1326 1326 Processed 09/11/2023 291261410 ramjiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 NIWARI MP-07-001-023-001/108-A
() 		1707001023NRG24171020230347692 17/10/2023 jai hind 1707001023WL032692 jai hind 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291261410 jaihind STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24171020230347703 17/10/2023 sagundevi 1707001023WL032692 sagundevi 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291261410 sagundevi STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24171020230347723 17/10/2023 pavan 1707001023WL032692 pavan 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291261410 pavan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24171020230347697 17/10/2023 Ladakunvar 1707001023WL032692 Ladakunvar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Ladakunvar STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-023-001/20
() 		1707001023NRG24171020230347696 17/10/2023 Ramlal 1707001023WL032692 Ramlal 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Ramlal STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24171020230347698 17/10/2023 Rakesh 1707001023WL032692 Rakesh 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Rakesh STATE BANK OF INDIA(508548)
12 NIWARI MP-07-001-023-001/251-A
() 		1707001023NRG24171020230347700 17/10/2023 prabha 1707001023WL032692 prabha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 prabha STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-023-001/251-A
() 		1707001023NRG24171020230347701 17/10/2023 prabha 1707001023WL032692 prabha 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 prabha STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24171020230347705 17/10/2023 Hema 1707001023WL032692 Hema 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Hema STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24171020230347708 17/10/2023 Suneeta 1707001023WL032692 Suneeta 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Suneeta STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24171020230347712 17/10/2023 gyadeen 1707001023WL032692 gyadeen 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 gyadeen CANARA BANK(508532)
17 NIWARI MP-07-001-023-001/5-A
() 		1707001023NRG24171020230347711 17/10/2023 gyadin 1707001023WL032692 gyadin 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 gyadin STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24171020230347713 17/10/2023 Rakesh 1707001023WL032692 Rakesh 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Rakesh STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24171020230347717 17/10/2023 bakku 1707001023WL032692 bakku 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 bakku STATE BANK OF INDIA(508548)
20 NIWARI MP-07-001-023-001/68
() 		1707001023NRG24171020230347718 17/10/2023 Urmila khangar 1707001023WL032692 Urmila khangar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Urmilakhangar STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24171020230347719 17/10/2023 Mangal 1707001023WL032692 Mangal 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Mangal UCO BANK(607066)
22 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24171020230347721 17/10/2023 Mukesh 1707001023WL032692 Mukesh 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Mukesh STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-023-001/83-A
() 		1707001023NRG24171020230347722 17/10/2023 Shomti 1707001023WL032692 Shomti 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Shomti STATE BANK OF INDIA(508548)
24 NIWARI MP-07-001-023-001/87
() 		1707001023NRG24171020230347724 17/10/2023 preeti 1707001023WL032692 preeti 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 preeti FINO PAYMENTS BANK LTD(608001)
25 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24171020230347726 17/10/2023 Rajkumari banshkar 1707001023WL032692 Rajkumari banshkar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Rajkumaribanshkar STATE BANK OF INDIA(508548)
26 NIWARI MP-07-001-023-001/97-B
() 		1707001023NRG24171020230347725 17/10/2023 Rakesh banshkar 1707001023WL032692 Rakesh banshkar 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291261410 Rakeshbanshkar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
27 NIWARI MP-07-001-023-001/192
() 		1707001023NRG24171020230347694 17/10/2023 kalute 1707001023WL032692 kalute 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 kalute MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-023-001/192
() 		1707001023NRG24171020230347695 17/10/2023 triveni 1707001023WL032692 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 triveni MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-023-001/217-A
() 		1707001023NRG24171020230347699 17/10/2023 Bineeta 1707001023WL032692 Bineeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 Bineeta MADHYANCHAL GRAMIN BANK(607232)
30 NIWARI MP-07-001-023-001/279
() 		1707001023NRG24171020230347702 17/10/2023 ramdin 1707001023WL032692 ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 ramdin STATE BANK OF INDIA(508548)
31 NIWARI MP-07-001-023-001/38-A
() 		1707001023NRG24171020230347704 17/10/2023 Akhlesh 1707001023WL032692 Akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
32 NIWARI MP-07-001-023-001/493
() 		1707001023NRG24171020230347707 17/10/2023 Babulal 1707001023WL032692 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 Babulal MADHYANCHAL GRAMIN BANK(607232)
33 NIWARI MP-07-001-023-001/5-C
() 		1707001023NRG24171020230347714 17/10/2023 Saroj 1707001023WL032692 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIWARI MP-07-001-023-001/503-B
() 		1707001023NRG24171020230347716 17/10/2023 bhawana yadav 1707001023WL032692 bhawana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 bhawanayadav MADHYANCHAL GRAMIN BANK(607232)
35 NIWARI MP-07-001-023-001/68-A
() 		1707001023NRG24171020230347720 17/10/2023 Poonam 1707001023WL032692 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261410 Poonam GRAMIN BANK OF ARYAVART(508509)
36 NIWARI MP-07-001-026-001/36
() 		1707001026NRG24171020230347632 17/10/2023 DHANSHYAM DAS 1707001026WL032687 DHANSHYAM DAS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261410 DHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
Total 47957 47957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_171023APB_FTO_322228 Canara Bank CNRB0005921 Niwari 5304
2 NIWARI MP1707001_171023APB_FTO_322228 HDFC bank HDFC0009687 NIWARI 1326
3 NIWARI MP1707001_171023APB_FTO_322228 State Bank of India SBIN0001350 NIWARI 3978
4 NIWARI MP1707001_171023APB_FTO_322228 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 23868
5 NIWARI MP1707001_171023APB_FTO_322228 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1547
6 NIWARI MP1707001_171023APB_FTO_322228 Madhyanchal Gramin Bank SBIN0RRMBGB trecharkala 11934

Download In Excel