Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_140224APB_FTO_462961
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-07-001-041-001/251
() 		1707001041NRG24080220240564114 14/02/2024 laxmiprasad 1707001041WL048922 laxmiprasad 00078 CNRB0005921 1326 1326 Processed 11/04/2024 273557505 laxmiprasad CANARA BANK(508532)
2 NIWARI MP-07-001-041-002/154
() 		1707001041NRG24080220240564132 14/02/2024 neeraj rajpali 1707001041WL048922 neeraj rajpali 00078 CNRB0005921 1326 1326 Processed 11/04/2024 273557505 neerajrajpali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NIWARI MP-07-001-041-002/152
() 		1707001041NRG24080220240564131 14/02/2024 satendra kumar sahu 1707001041WL048922 satendra kumar sahu 00078 CNRB0006166 1326 1326 Processed 11/04/2024 273557505 satendrakumarsahu CANARA BANK(508532)
SubTotal 1326 1326
4 NIWARI MP-07-001-041-001/94
() 		1707001041NRG24080220240564117 14/02/2024 balchandra 1707001041WL048922 balchandra 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273557505 balchandra MADHYANCHAL GRAMIN BANK(607232)
5 NIWARI MP-07-001-041-002/31
() 		1707001041NRG24080220240564135 14/02/2024 nathuram 1707001041WL048922 nathuram 00415 SBIN0001350 1326 1326 Processed 11/04/2024 273557505 nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
6 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24080220240564119 14/02/2024 saroj sour 1707001041WL048922 saroj sour 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273557505 sarojsour STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-041-002/156
() 		1707001041NRG24080220240564133 14/02/2024 Dheerendra yadav 1707001041WL048922 Dheerendra yadav 00415 SBIN0002886 1326 1326 Processed 11/04/2024 273557505 Dheerendrayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 NIWARI MP-07-001-041-001/196
() 		1707001041NRG24080220240564113 14/02/2024 raheesh kushwaha 1707001041WL048922 raheesh kushwaha 00415 SBIN0017229 1326 1326 Processed 11/04/2024 273557505 raheeshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 NIWARI MP-07-001-041-001/171
() 		1707001041NRG24080220240564110 14/02/2024 parmu 1707001041WL048922 parmu 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 parmu MADHYANCHAL GRAMIN BANK(607232)
10 NIWARI MP-07-001-041-001/189
() 		1707001041NRG24080220240564111 14/02/2024 ram prasad kushwaha 1707001041WL048922 ram prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 ramprasadkushwaha STATE BANK OF INDIA(508548)
11 NIWARI MP-07-001-041-001/190
() 		1707001041NRG24080220240564112 14/02/2024 bihari lal 1707001041WL048922 bihari lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 biharilal MADHYANCHAL GRAMIN BANK(607232)
12 NIWARI MP-07-001-041-001/38
() 		1707001041NRG24080220240564115 14/02/2024 deshraj 1707001041WL048922 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 deshraj MADHYANCHAL GRAMIN BANK(607232)
13 NIWARI MP-07-001-041-001/92
() 		1707001041NRG24080220240564116 14/02/2024 ghasiram 1707001041WL048922 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 ghasiram MADHYANCHAL GRAMIN BANK(607232)
14 NIWARI MP-07-001-041-002/1
() 		1707001041NRG24080220240564118 14/02/2024 harbu sour 1707001041WL048922 harbu sour 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 harbusour MADHYANCHAL GRAMIN BANK(607232)
15 NIWARI MP-07-001-041-002/106-A
() 		1707001041NRG24080220240564120 14/02/2024 avdhesh 1707001041WL048922 avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 avdhesh MADHYANCHAL GRAMIN BANK(607232)
16 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24080220240564122 14/02/2024 bhoori 1707001041WL048922 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 bhoori FINO PAYMENTS BANK LTD(608001)
17 NIWARI MP-07-001-041-002/112
() 		1707001041NRG24080220240564121 14/02/2024 seetaram 1707001041WL048922 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 seetaram MADHYANCHAL GRAMIN BANK(607232)
18 NIWARI MP-07-001-041-002/115
() 		1707001041NRG24080220240564123 14/02/2024 dayaram 1707001041WL048922 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 dayaram MADHYANCHAL GRAMIN BANK(607232)
19 NIWARI MP-07-001-041-002/116
() 		1707001041NRG24080220240564124 14/02/2024 matadeen 1707001041WL048922 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 matadeen MADHYANCHAL GRAMIN BANK(607232)
20 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24080220240564126 14/02/2024 BHAGVATEE 1707001041WL048922 BHAGVATEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 BHAGVATEE MADHYANCHAL GRAMIN BANK(607232)
21 NIWARI MP-07-001-041-002/118
() 		1707001041NRG24080220240564125 14/02/2024 foolsingh 1707001041WL048922 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 foolsingh MADHYANCHAL GRAMIN BANK(607232)
22 NIWARI MP-07-001-041-002/122
() 		1707001041NRG24080220240564127 14/02/2024 Sulu 1707001041WL048922 Sulu 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 Sulu MADHYANCHAL GRAMIN BANK(607232)
23 NIWARI MP-07-001-041-002/139
() 		1707001041NRG24080220240564128 14/02/2024 PRAKASH 1707001041WL048922 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
24 NIWARI MP-07-001-041-002/14
() 		1707001041NRG24080220240564129 14/02/2024 munna 1707001041WL048922 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 munna MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-041-002/148
() 		1707001041NRG24080220240564130 14/02/2024 jasman yadav 1707001041WL048922 jasman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 jasmanyadav MADHYANCHAL GRAMIN BANK(607232)
26 NIWARI MP-07-001-041-002/18
() 		1707001041NRG24080220240564134 14/02/2024 tulsi 1707001041WL048922 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 tulsi MADHYANCHAL GRAMIN BANK(607232)
27 NIWARI MP-07-001-041-002/67
() 		1707001041NRG24080220240564136 14/02/2024 BHAGVAT 1707001041WL048922 BHAGVAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
28 NIWARI MP-07-001-041-002/71
() 		1707001041NRG24080220240564137 14/02/2024 ramdayal 1707001041WL048922 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 ramdayal MADHYANCHAL GRAMIN BANK(607232)
29 NIWARI MP-07-001-041-002/82
() 		1707001041NRG24080220240564138 14/02/2024 khyali yadav 1707001041WL048922 khyali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557505 khyaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_140224APB_FTO_462961 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_140224APB_FTO_462961 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 NIWARI MP1707001_140224APB_FTO_462961 State Bank of India SBIN0001350 NIWARI 2652
4 NIWARI MP1707001_140224APB_FTO_462961 State Bank of India SBIN0002886 PROTHVIPUR 2652
5 NIWARI MP1707001_140224APB_FTO_462961 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 1326
6 NIWARI MP1707001_140224APB_FTO_462961 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
7 NIWARI MP1707001_140224APB_FTO_462961 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 26520

Download In Excel