Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_151023APB_FTO_319037
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-07-001-026-001/247
() 		1707001026NRG24151020230343648 15/10/2023 rakesh kumar banshkar 1707001026WL032190 rakesh kumar banshkar 00152 HDFC0001781 1326 1326 Processed 09/11/2023 291268203 rakeshkumarbanshkar HDFC BANK LTD(607152)
SubTotal 1326 1326
2 NIWARI MP-07-001-026-001/426
() 		1707001026NRG24151020230343653 15/10/2023 Bhure khan 1707001026WL032190 Bhure khan 00415 SBIN0001350 1326 1326 Processed 09/11/2023 291268203 Bhurekhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NIWARI MP-07-001-026-001/78
() 		1707001026NRG24151020230343657 15/10/2023 sanjeev kumar shrivas 1707001026WL032190 sanjeev kumar shrivas 00415 SBIN0009275 1326 1326 Processed 09/11/2023 291268203 sanjeevkumarshrivas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 NIWARI MP-07-001-026-001/139
() 		1707001026NRG24151020230343643 15/10/2023 SEETARAM kori 1707001026WL032190 SEETARAM kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 SEETARAMkori MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-026-001/148
() 		1707001026NRG24151020230343644 15/10/2023 MANNULAL 1707001026WL032190 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
6 NIWARI MP-07-001-026-001/162
() 		1707001026NRG24151020230343645 15/10/2023 haridash 1707001026WL032190 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 haridash MADHYANCHAL GRAMIN BANK(607232)
7 NIWARI MP-07-001-026-001/173
() 		1707001026NRG24151020230343646 15/10/2023 omprakash kori 1707001026WL032190 omprakash kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 omprakashkori MADHYANCHAL GRAMIN BANK(607232)
8 NIWARI MP-07-001-026-001/235
() 		1707001026NRG24151020230343647 15/10/2023 maniklal 1707001026WL032190 maniklal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 maniklal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-026-001/265
() 		1707001026NRG24151020230343649 15/10/2023 om prakash kushwaha 1707001026WL032190 om prakash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 omprakashkushwaha STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-026-001/314
() 		1707001026NRG24151020230343650 15/10/2023 Basante ahirwar 1707001026WL032190 Basante ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 Basanteahirwar STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-026-001/40
() 		1707001026NRG24151020230343651 15/10/2023 Dinesh kumar joshi 1707001026WL032190 Dinesh kumar joshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 Dineshkumarjoshi MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-026-001/406
() 		1707001026NRG24151020230343652 15/10/2023 harkishun ahirwar 1707001026WL032190 harkishun ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 harkishunahirwar MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-026-001/495
() 		1707001026NRG24151020230343654 15/10/2023 pancham 1707001026WL032190 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 pancham MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-026-001/518
() 		1707001026NRG24151020230343655 15/10/2023 matadeen kushwaha 1707001026WL032190 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-026-001/88
() 		1707001026NRG24151020230343658 15/10/2023 JUGAL KISOR 1707001026WL032190 JUGAL KISOR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268203 JUGALKISOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
16 NIWARI MP-07-001-026-001/580
() 		1707001026NRG24151020230343656 15/10/2023 Chandrabhan 1707001026WL032190 Chandrabhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268203 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_151023APB_FTO_319037 HDFC bank HDFC0001781 TIKAMGARH 1326
2 NIWARI MP1707001_151023APB_FTO_319037 State Bank of India SBIN0001350 NIWARI 1326
3 NIWARI MP1707001_151023APB_FTO_319037 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
4 NIWARI MP1707001_151023APB_FTO_319037 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 15912
5 NIWARI MP1707001_151023APB_FTO_319037 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel