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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261223APB_FTO_408154
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-07-001-006-001/978
() 		1707001006NRG24261220230477071 26/12/2023 Geeta Ahirwar 1707001006WL041947 Geeta Ahirwar 00078 CNRB0005921 2652 2652 Processed 12/03/2024 663628762 GeetaAhirwar CANARA BANK(508532)
SubTotal 2652 2652
2 NIWARI MP-07-001-006-001/958
() 		1707001006NRG24261220230477076 26/12/2023 Anil Panchal 1707001006WL041949 Anil Panchal 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663628762 AnilPanchal STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-006-001/960
() 		1707001006NRG24261220230477077 26/12/2023 Shiroman Singh Thakur 1707001006WL041949 Shiroman Singh Thakur 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663628762 ShiromanSinghThakur STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-006-001/985
() 		1707001006NRG24261220230477072 26/12/2023 Kalka Ahirwar 1707001006WL041947 Kalka Ahirwar 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663628762 KalkaAhirwar STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-006-002/867
() 		1707001006NRG24261220230477074 26/12/2023 Satish Kumar yadav 1707001006WL041948 Satish Kumar yadav 00415 SBIN0009275 2652 2652 Processed 12/03/2024 663628762 SatishKumaryadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_261223APB_FTO_408154 Canara Bank CNRB0005921 Niwari 2652
2 NIWARI MP1707001_261223APB_FTO_408154 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 10608

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