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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_181023APB_FTO_323218
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-07-001-030-003/103
() 		1707001030NRG24181020230349378 18/10/2023 ramkhilan ahirwar 1707001030WL032901 ramkhilan ahirwar 00415 SBIN0001942 1326 1326 Processed 10/11/2023 291253692 ramkhilanahirwar STATE BANK OF INDIA(508548)
2 NIWARI MP-07-001-030-003/417
() 		1707001030NRG24181020230349379 18/10/2023 mahendra yadav 1707001030WL032901 mahendra yadav 00415 SBIN0001942 1326 1326 Processed 09/11/2023 291253692 mahendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 NIWARI MP-07-001-030-003/422
() 		1707001030NRG24181020230349380 18/10/2023 kaptan singh 1707001030WL032901 kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253692 kaptansingh PUNJAB NATIONAL BANK(508568)
4 NIWARI MP-07-001-030-003/422
() 		1707001030NRG24181020230349381 18/10/2023 mamta yadav 1707001030WL032901 mamta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253692 mamtayadav INDUSIND BANK(607189)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_181023APB_FTO_323218 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
2 NIWARI MP1707001_181023APB_FTO_323218 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 2652

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