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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_121223APB_FTO_387660
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-07-001-017-002/137
() 		1707001017NRG24121220230450120 12/12/2023 yashapal 1707001017WL039769 yashapal 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462287712 yashapal STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-017-002/2-D
() 		1707001017NRG24121220230450121 12/12/2023 Jitendra 1707001017WL039769 Jitendra 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462287712 Jitendra MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-017-002/213
() 		1707001017NRG24121220230450122 12/12/2023 miththu 1707001017WL039769 miththu 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462287712 miththu MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-052-003/229
() 		1707001000NRG24121220230450110 12/12/2023 KAMLESH 1707001WL039766 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462287712 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_121223APB_FTO_387660 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 663
2 NIWARI MP1707001_121223APB_FTO_387660 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326

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