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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_191023APB_FTO_325251
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-07-001-018-001/259-B
() 		1707001018NRG24191020230351594 19/10/2023 Vinay kumar yadav 1707001018WL033128 Vinay kumar yadav 00078 CNRB0005921 663 663 Processed 08/11/2023 286883210 Vinaykumaryadav CANARA BANK(508532)
SubTotal 663 663
2 NIWARI MP-07-001-018-001/743-D
() 		1707001018NRG24191020230351595 19/10/2023 rahul yadav 1707001018WL033128 rahul yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286883210 rahulyadav MADHYANCHAL GRAMIN BANK(607232)
3 NIWARI MP-07-001-018-001/744
() 		1707001018NRG24191020230351596 19/10/2023 sumit yadav 1707001018WL033128 sumit yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286883210 sumityadav MADHYANCHAL GRAMIN BANK(607232)
4 NIWARI MP-07-001-018-001/744-A
() 		1707001018NRG24191020230351597 19/10/2023 SADDAM KHAN 1707001018WL033128 SADDAM KHAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286883210 SADDAMKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_191023APB_FTO_325251 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_191023APB_FTO_325251 Madhyanchal Gramin Bank SBIN0RRMBGB sendri 1989

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