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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_300923APB_FTO_296701
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-07-001-066-003/190
() 		1707001066NRG24300920230319825 30/09/2023 SUNEEL YADAV 1707001066WL029697 SUNEEL YADAV 00415 SBIN0001350 442 442 Processed 10/11/2023 293953230 SUNEELYADAV STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-066-003/197
() 		1707001066NRG24300920230319603 30/09/2023 Meera Devi Yadav 1707001066WL029686 Meera Devi Yadav 00415 SBIN0001350 1326 1326 Processed 10/11/2023 293953230 MeeraDeviYadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 NIWARI MP-07-001-066-002/15
() 		1707001066NRG24240920230309537 30/09/2023 Sarman 1707001066WL028727 Sarman 00602 SBIN0RRMBGB 204 204 Processed 10/11/2023 293953230 Sarman STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-066-002/26
() 		1707001066NRG24300920230319602 30/09/2023 mahendra 1707001066WL029686 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293953230 mahendra STATE BANK OF INDIA(508548)
5 NIWARI MP-07-001-066-003/190
() 		1707001066NRG24300920230319826 30/09/2023 KALYAN SINGH YADAV 1707001066WL029697 KALYAN SINGH YADAV 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293953230 KALYANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1972 1972
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_300923APB_FTO_296701 State Bank of India SBIN0001350 NIWARI 1768
2 NIWARI MP1707001_300923APB_FTO_296701 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1972

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