Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_080923APB_FTO_256644
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-07-001-057-001/1035
() 		1707001057NRG24070920230285068 08/09/2023 Govindra das 1707001057WL025866 Govindra das 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179745583 Govindradas STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-057-002/143
() 		1707001057NRG24070920230285070 08/09/2023 pancham 1707001057WL025866 pancham 00114 CBIN0MPDCBK 2873 2873 Processed 13/09/2023 179745583 pancham JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5746 5746
3 NIWARI MP-07-001-042-002/183
() 		1707001042NRG24080920230286472 08/09/2023 Hariram Ahirwar 1707001042WL026016 Hariram Ahirwar 00415 SBIN0001350 1768 1768 Processed 13/09/2023 179745583 HariramAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1768 1768
4 NIWARI MP-07-001-037-001/425-A
() 		1707001037NRG24080920230286723 08/09/2023 GEBU 1707001037WL026044 GEBU 00415 SBIN0001942 2652 2652 Processed 13/09/2023 179745583 GEBU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 NIWARI MP-07-001-008-001/384
() 		1707001008NRG24070920230285878 08/09/2023 Durgesh Pratap Singh 1707001008WL025976 Durgesh Pratap Singh 00415 SBIN0009275 2652 2652 Processed 13/09/2023 179745583 DurgeshPratapSingh STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-051-001/281
() 		1707001051NRG24070920230286167 08/09/2023 LADKUBAI AHIRWAR 1707001051WL025991 LADKUBAI AHIRWAR 00415 SBIN0009275 2431 2431 Processed 13/09/2023 179745583 LADKUBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
7 NIWARI MP-07-001-008-001/385
() 		1707001008NRG24070920230285879 08/09/2023 balbhadra 1707001008WL025976 balbhadra 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179745583 balbhadra MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-042-002/143
() 		1707001042NRG24080920230286469 08/09/2023 vishnu 1707001042WL026016 vishnu 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179745583 vishnu MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-042-002/168
() 		1707001042NRG24080920230286470 08/09/2023 Munnalal kushwaha 1707001042WL026016 Munnalal kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179745583 Munnalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-042-002/171
() 		1707001042NRG24080920230286471 08/09/2023 munna lal 1707001042WL026016 munna lal 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179745583 munnalal MADHYANCHAL GRAMIN BANK(607232)
11 NIWARI MP-07-001-042-002/184
() 		1707001042NRG24080920230286473 08/09/2023 guman 1707001042WL026016 guman 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179745583 guman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 NIWARI MP-07-001-042-002/190
() 		1707001042NRG24080920230286474 08/09/2023 siyam 1707001042WL026016 siyam 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179745583 siyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11492 11492
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_080923APB_FTO_256644 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5746
2 NIWARI MP1707001_080923APB_FTO_256644 State Bank of India SBIN0001350 NIWARI 1768
3 NIWARI MP1707001_080923APB_FTO_256644 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
4 NIWARI MP1707001_080923APB_FTO_256644 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5083
5 NIWARI MP1707001_080923APB_FTO_256644 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 2652
6 NIWARI MP1707001_080923APB_FTO_256644 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 8840

Download In Excel