Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_091223APB_FTO_383060
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-07-001-056-002/1005
() 		1707001056NRG24091220230443601 09/12/2023 Shubham yadv 1707001056WL039286 Shubham yadv 00078 CNRB0005921 1326 1326 Processed 29/02/2024 462339680 Shubhamyadv STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24091220230443602 09/12/2023 Sunil yadav 1707001056WL039286 Sunil yadav 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462339680 Sunilyadav UCO BANK(607066)
3 NIWARI MP-07-001-056-002/2034
() 		1707001056NRG24091220230443592 09/12/2023 Pushpendra 1707001056WL039285 Pushpendra 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462339680 Pushpendra FINO PAYMENTS BANK LTD(608001)
4 NIWARI MP-07-001-056-002/2034
() 		1707001056NRG24091220230443593 09/12/2023 Usha 1707001056WL039285 Usha 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462339680 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIWARI MP-07-001-056-002/2036
() 		1707001056NRG24091220230443594 09/12/2023 Reena snehi 1707001056WL039285 Reena snehi 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462339680 Reenasnehi STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-056-002/554
() 		1707001056NRG24091220230443604 09/12/2023 arvindra 1707001056WL039286 arvindra 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462339680 arvindra STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-056-002/704-A
() 		1707001056NRG24091220230443597 09/12/2023 madhav prasad 1707001056WL039285 madhav prasad 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462339680 madhavprasad STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-056-002/964
() 		1707001056NRG24091220230443608 09/12/2023 manvendra singh 1707001056WL039286 manvendra singh 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462339680 manvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIWARI MP-07-001-056-002/973
() 		1707001056NRG24091220230443609 09/12/2023 reetesh katare 1707001056WL039286 reetesh katare 00415 SBIN0001350 1326 1326 Processed 29/02/2024 462339680 reeteshkatare STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24091220230443610 09/12/2023 Babeeta yadav 1707001056WL039286 Babeeta yadav 00415 SBIN0002886 1326 1326 Processed 29/02/2024 462339680 Babeetayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 NIWARI MP-07-001-056-002/1012
() 		1707001056NRG24091220230443603 09/12/2023 usha yadav 1707001056WL039286 usha yadav 00415 SBIN0003339 1326 1326 Processed 29/02/2024 462339680 ushayadav UCO BANK(607066)
SubTotal 1326 1326
12 NIWARI MP-07-001-056-002/2033
() 		1707001056NRG24091220230443591 09/12/2023 Rashmi yadav 1707001056WL039285 Rashmi yadav 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339680 Rashmiyadav STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-056-002/557
() 		1707001056NRG24091220230443605 09/12/2023 susheel 1707001056WL039286 susheel 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339680 susheel STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-056-002/705-A
() 		1707001056NRG24091220230443598 09/12/2023 devendra 1707001056WL039285 devendra 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339680 devendra STATE BANK OF INDIA(508548)
15 NIWARI MP-07-001-056-002/953
() 		1707001056NRG24091220230443607 09/12/2023 brajendra 1707001056WL039286 brajendra 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339680 brajendra STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-056-002/957
() 		1707001056NRG24091220230443600 09/12/2023 Ramesh 1707001056WL039285 Ramesh 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339680 Ramesh STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-056-002/957
() 		1707001056NRG24091220230443599 09/12/2023 Ramesh 1707001056WL039285 Ramesh 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339680 Ramesh STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-056-002/990
() 		1707001056NRG24091220230443611 09/12/2023 mukesh kumar 1707001056WL039286 mukesh kumar 00415 SBIN0009275 1326 1326 Processed 29/02/2024 462339680 mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 NIWARI MP-07-001-056-002/2039
() 		1707001056NRG24091220230443595 09/12/2023 Ashok 1707001056WL039285 Ashok 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462339680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NIWARI MP-07-001-056-002/2039
() 		1707001056NRG24091220230443596 09/12/2023 Suneeta 1707001056WL039285 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462339680 Suneeta PUNJAB NATIONAL BANK(508568)
21 NIWARI MP-07-001-056-002/594
() 		1707001056NRG24091220230443606 09/12/2023 babu lal 1707001056WL039286 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462339680 babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_091223APB_FTO_383060 Canara Bank CNRB0005921 Niwari 1326
2 NIWARI MP1707001_091223APB_FTO_383060 State Bank of India SBIN0001350 NIWARI 10608
3 NIWARI MP1707001_091223APB_FTO_383060 State Bank of India SBIN0002886 PROTHVIPUR 1326
4 NIWARI MP1707001_091223APB_FTO_383060 State Bank of India SBIN0003339 PALERA 1326
5 NIWARI MP1707001_091223APB_FTO_383060 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9282
6 NIWARI MP1707001_091223APB_FTO_383060 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 3978

Download In Excel