Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325235
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-07-001-055-001/1575
() 		1707001055NRG24191020230351131 19/10/2023 Majoli Banshkar 1707001055WL033103 Majoli Banshkar 00415 SBIN0001350 2652 2652 Processed 08/11/2023 286883223 MajoliBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIWARI MP-07-001-055-001/1599
() 		1707001055NRG24191020230351126 19/10/2023 Ramsevak Pal 1707001055WL033102 Ramsevak Pal 00415 SBIN0001350 2652 2652 Processed 08/11/2023 286883223 RamsevakPal STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-055-001/1602
() 		1707001055NRG24191020230351128 19/10/2023 Jitendra Ahirwar 1707001055WL033102 Jitendra Ahirwar 00415 SBIN0001350 2652 2652 Processed 08/11/2023 286883223 JitendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 NIWARI MP-07-001-055-001/1601
() 		1707001055NRG24191020230351133 19/10/2023 malti devi Sahu 1707001055WL033103 malti devi Sahu 00415 SBIN0009275 2652 2652 Processed 08/11/2023 286883223 maltideviSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-055-001/1574
() 		1707001055NRG24191020230351130 19/10/2023 Ramcharan Kushwaha 1707001055WL033103 Ramcharan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286883223 RamcharanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 NIWARI MP-07-001-055-001/1593
() 		1707001055NRG24191020230351132 19/10/2023 Ram Prashad pal 1707001055WL033103 Ram Prashad pal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286883223 RamPrashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIWARI MP-07-001-055-001/1594
() 		1707001055NRG24191020230351123 19/10/2023 Kallu Kushwaha 1707001055WL033102 Kallu Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286883223 KalluKushwaha MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-055-001/1600
() 		1707001055NRG24191020230351127 19/10/2023 Bhikam Singh Ahirwar 1707001055WL033102 Bhikam Singh Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286883223 BhikamSinghAhirwar PUNJAB NATIONAL BANK(508568)
9 NIWARI MP-07-001-055-001/689
() 		1707001055NRG24191020230351134 19/10/2023 jayram 1707001055WL033103 jayram 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286883223 jayram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
10 NIWARI MP-07-001-055-001/1597
() 		1707001055NRG24191020230351125 19/10/2023 Omprakash 1707001055WL033102 Omprakash 00691 IPOS0000001 2652 2652 Processed 08/11/2023 286883223 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325235 State Bank of India SBIN0001350 NIWARI 7956
2 NIWARI MP1707001_191023APB_FTO_325235 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
3 NIWARI MP1707001_191023APB_FTO_325235 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 13260
4 NIWARI MP1707001_191023APB_FTO_325235 India Post Payments Bank IPOS0000001 Tikamgarh 2652

Download In Excel