Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_110523FTO_37247
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-07-001-011-002/582
() 		1707001011NRG24110520230026758 11/05/2023 OMPRAKASH KUSHWAHA 1707001011WL002260 OMPRAKASH KUSHWAHA 00078 CNRB0005921 1326 1326 Processed 16/05/2023 714654841 OMPRAKASHKUSHWAHA (000000)
2 NIWARI MP-07-001-045-001/767
() 		1707001045NRG24100520230025363 11/05/2023 anand pal 1707001045WL002153 anand pal 00078 CNRB0005921 1547 1547 Processed 16/05/2023 714654841 anandpal (000000)
SubTotal 2873 2873
3 NIWARI MP-07-001-011-002/633
() 		1707001011NRG24110520230026759 11/05/2023 gokal 1707001011WL002260 gokal 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714654841 gokal (000000)
4 NIWARI MP-07-001-013-001/141
() 		1707001013NRG24100520230025281 11/05/2023 Balwan kushwaha 1707001013WL002149 Balwan kushwaha 00415 SBIN0001350 2652 2652 Processed 16/05/2023 714654841 Balwankushwaha (000000)
5 NIWARI MP-07-001-052-003/323-A
() 		1707001052NRG24110520230027026 11/05/2023 SHIMALU 1707001052WL002276 SHIMALU 00415 SBIN0001350 1326 1326 Processed 16/05/2023 714654841 SHIMALU (000000)
6 NIWARI MP-07-001-052-003/323-A
() 		1707001052NRG24110520230027027 11/05/2023 SHIMALU 1707001052WL002276 SHIMALU 00415 SBIN0001350 1547 1547 Processed 16/05/2023 714654841 SHIMALU (000000)
SubTotal 6851 6851
7 NIWARI MP-07-001-033-002/326
() 		1707001033NRG24100520230026230 11/05/2023 Shishupal rajpoot 1707001033WL002208 Shishupal rajpoot 00415 SBIN0001942 1326 1326 Processed 16/05/2023 714654841 Shishupalrajpoot (000000)
SubTotal 1326 1326
8 NIWARI MP-07-001-045-001/541
() 		1707001045NRG24100520230025335 11/05/2023 Rubi 1707001045WL002153 Rubi 00415 SBIN0002886 1547 1547 Processed 16/05/2023 714654841 Rubi (000000)
9 NIWARI MP-07-001-045-001/696
() 		1707001045NRG24100520230025348 11/05/2023 Ranu 1707001045WL002153 Ranu 00415 SBIN0002886 1547 1547 Processed 16/05/2023 714654841 Ranu (000000)
10 NIWARI MP-07-001-045-001/746
() 		1707001045NRG24100520230025357 11/05/2023 ravi kumar ahirwar 1707001045WL002153 ravi kumar ahirwar 00415 SBIN0002886 1547 1547 Processed 16/05/2023 714654841 ravikumarahirwar (000000)
11 NIWARI MP-07-001-045-001/748
() 		1707001045NRG24100520230025360 11/05/2023 bharat 1707001045WL002153 bharat 00415 SBIN0002886 1547 1547 Processed 16/05/2023 714654841 bharat (000000)
SubTotal 6188 6188
12 NIWARI MP-07-001-011-002/1031
() 		1707001011NRG24110520230026738 11/05/2023 BRAJENDRA KUMAR KUSHWAHA 1707001011WL002260 BRAJENDRA KUMAR KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 16/05/2023 714654841 BRAJENDRAKUMARKUSHWAHA (000000)
13 NIWARI MP-07-001-013-001/426
() 		1707001013NRG24100520230025282 11/05/2023 REKHA DEVI YADAV 1707001013WL002149 REKHA DEVI YADAV 00415 SBIN0009275 2652 2652 Processed 16/05/2023 714654841 REKHADEVIYADAV (000000)
14 NIWARI MP-07-001-013-001/451
() 		1707001013NRG24100520230025283 11/05/2023 MUNNI DEVI 1707001013WL002149 MUNNI DEVI 00415 SBIN0009275 2652 2652 Processed 16/05/2023 714654841 MUNNIDEVI (000000)
15 NIWARI MP-07-001-013-001/456
() 		1707001013NRG24100520230025284 11/05/2023 MANVENDRA SINGH YADAV 1707001013WL002149 MANVENDRA SINGH YADAV 00415 SBIN0009275 2652 2652 Processed 16/05/2023 714654841 MANVENDRASINGHYADAV (000000)
16 NIWARI MP-07-001-042-002/216
() 		1707001042NRG24110520230027147 11/05/2023 ghanshyam 1707001042WL002296 ghanshyam 00415 SBIN0009275 1547 1547 Processed 16/05/2023 714654841 ghanshyam (000000)
SubTotal 10829 10829
17 NIWARI MP-07-001-033-001/297
() 		1707001033NRG24100520230025275 11/05/2023 Bhav Singh 1707001033WL002147 Bhav Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 BhavSingh (000000)
18 NIWARI MP-07-001-033-001/81
() 		1707001033NRG24100520230025276 11/05/2023 MATTHO 1707001033WL002147 MATTHO 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 MATTHO (000000)
19 NIWARI MP-07-001-033-002/326
() 		1707001033NRG24100520230026231 11/05/2023 Anna rajpoot 1707001033WL002208 Anna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 Annarajpoot (000000)
20 NIWARI MP-07-001-033-002/327
() 		1707001033NRG24100520230026233 11/05/2023 Prabha devi rajpoot 1707001033WL002208 Prabha devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 Prabhadevirajpoot (000000)
21 NIWARI MP-07-001-033-002/327
() 		1707001033NRG24100520230026232 11/05/2023 Rajesh rajpoot 1707001033WL002208 Rajesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 Rajeshrajpoot (000000)
22 NIWARI MP-07-001-033-002/43
() 		1707001033NRG24100520230026237 11/05/2023 rajabeti 1707001033WL002208 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 rajabeti (000000)
23 NIWARI MP-07-001-033-002/49
() 		1707001033NRG24100520230026238 11/05/2023 ASHOK 1707001033WL002208 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 ASHOK (000000)
24 NIWARI MP-07-001-033-002/49
() 		1707001033NRG24100520230026239 11/05/2023 REKHA 1707001033WL002208 REKHA 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714654841 Account closed
25 NIWARI MP-07-001-033-002/8
() 		1707001033NRG24100520230026240 11/05/2023 JEEVAN 1707001033WL002208 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 JEEVAN (000000)
26 NIWARI MP-07-001-033-002/8
() 		1707001033NRG24100520230026241 11/05/2023 prabha 1707001033WL002208 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 prabha (000000)
27 NIWARI MP-07-001-042-002/260-A
() 		1707001042NRG24110520230027160 11/05/2023 MANOJ 1707001042WL002296 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 MANOJ (000000)
28 NIWARI MP-07-001-042-002/268
() 		1707001042NRG24110520230027168 11/05/2023 matadeen 1707001042WL002296 matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 matadeen (000000)
29 NIWARI MP-07-001-042-002/289-B
() 		1707001042NRG24110520230027174 11/05/2023 DAYARAM KUSHWAHA 1707001042WL002296 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 DAYARAMKUSHWAHA (000000)
30 NIWARI MP-07-001-042-002/342
() 		1707001042NRG24110520230027184 11/05/2023 phoolchandra 1707001042WL002296 phoolchandra 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 phoolchandra (000000)
31 NIWARI MP-07-001-042-002/417
() 		1707001042NRG24110520230027189 11/05/2023 JASODA TOMAR 1707001042WL002296 JASODA TOMAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 JASODATOMAR (000000)
32 NIWARI MP-07-001-042-002/465
() 		1707001042NRG24110520230027190 11/05/2023 DHOORAM NAPIT 1707001042WL002296 DHOORAM NAPIT 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 DHOORAMNAPIT (000000)
33 NIWARI MP-07-001-042-002/470-A
() 		1707001042NRG24110520230027191 11/05/2023 PRABHA RAJAK 1707001042WL002296 PRABHA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 PRABHARAJAK (000000)
34 NIWARI MP-07-001-043-002/341
() 		1707001043NRG24100520230026243 11/05/2023 Usha Kushwaha 1707001043WL002209 Usha Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 UshaKushwaha (000000)
35 NIWARI MP-07-001-044-004/148
() 		1707001044NRG24100520230025256 11/05/2023 jayhindra yadaw 1707001044WL002140 jayhindra yadaw 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 jayhindrayadaw (000000)
36 NIWARI MP-07-001-045-001/291
() 		1707001045NRG24100520230025316 11/05/2023 pragi 1707001045WL002153 pragi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 pragi (000000)
37 NIWARI MP-07-001-045-001/299
() 		1707001045NRG24100520230025318 11/05/2023 pyaraylal 1707001045WL002153 pyaraylal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 pyaraylal (000000)
38 NIWARI MP-07-001-052-003/147
() 		1707001052NRG24110520230026902 11/05/2023 Dharam dash 1707001052WL002274 Dharam dash 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 Dharamdash (000000)
39 NIWARI MP-07-001-052-003/171
() 		1707001052NRG24110520230026970 11/05/2023 Munnalal 1707001052WL002275 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 Munnalal (000000)
40 NIWARI MP-07-001-052-003/171
() 		1707001052NRG24110520230026968 11/05/2023 Munnalal 1707001052WL002275 Munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 Munnalal (000000)
41 NIWARI MP-07-001-052-003/286-A
() 		1707001052NRG24110520230027025 11/05/2023 DINESH Kumar 1707001052WL002276 DINESH Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 DINESHKumar (000000)
42 NIWARI MP-07-001-052-003/286-A
() 		1707001052NRG24110520230027024 11/05/2023 DINESH Kumar 1707001052WL002276 DINESH Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 DINESHKumar (000000)
43 NIWARI MP-07-001-052-003/408
() 		1707001052NRG24110520230027009 11/05/2023 BHARATI 1707001052WL002275 BHARATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 BHARATI (000000)
44 NIWARI MP-07-001-052-003/408
() 		1707001052NRG24110520230027008 11/05/2023 BHARATI 1707001052WL002275 BHARATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 BHARATI (000000)
45 NIWARI MP-07-001-052-003/533-B
() 		1707001052NRG24110520230027039 11/05/2023 Rupendr 1707001052WL002276 Rupendr 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 Rupendr (000000)
46 NIWARI MP-07-001-052-003/533-B
() 		1707001052NRG24110520230027038 11/05/2023 Rupendr 1707001052WL002276 Rupendr 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 Rupendr (000000)
47 NIWARI MP-07-001-052-003/533-C
() 		1707001052NRG24110520230027041 11/05/2023 PAPPU 1707001052WL002276 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714654841 PAPPU (000000)
48 NIWARI MP-07-001-052-003/533-C
() 		1707001052NRG24110520230027040 11/05/2023 PAPPU 1707001052WL002276 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714654841 PAPPU (000000)
SubTotal 45747 45747
Total 73814 73814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_110523FTO_37247 Canara Bank CNRB0005921 Niwari 2873
2 NIWARI MP1707001_110523FTO_37247 State Bank of India SBIN0001350 NIWARI 6851
3 NIWARI MP1707001_110523FTO_37247 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 1326
4 NIWARI MP1707001_110523FTO_37247 State Bank of India SBIN0002886 PROTHVIPUR 6188
5 NIWARI MP1707001_110523FTO_37247 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10829
6 NIWARI MP1707001_110523FTO_37247 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 11934
7 NIWARI MP1707001_110523FTO_37247 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 1326
8 NIWARI MP1707001_110523FTO_37247 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 4420
9 NIWARI MP1707001_110523FTO_37247 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 12155
10 NIWARI MP1707001_110523FTO_37247 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 15912

Download In Excel