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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_010124APB_FTO_416766
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-07-001-003-001/114
() 		1707001003NRG24010120240494095 01/01/2024 devilal 1707001003WL043203 devilal 00078 CNRB0005921 663 663 Processed 13/03/2024 685109792 devilal CANARA BANK(508532)
SubTotal 663 663
2 NIWARI MP-07-001-003-001/114
() 		1707001003NRG24010120240494096 01/01/2024 lakhan 1707001003WL043203 lakhan 00114 CBIN0MPDCBK 663 663 Processed 13/03/2024 685109792 lakhan STATE BANK OF INDIA(508548)
3 NIWARI MP-07-001-003-001/220
() 		1707001003NRG24010120240494099 01/01/2024 hardyal 1707001003WL043203 hardyal 00114 CBIN0MPDCBK 663 663 Processed 13/03/2024 685109792 hardyal STATE BANK OF INDIA(508548)
4 NIWARI MP-07-001-003-001/60
() 		1707001003NRG24010120240494103 01/01/2024 veeran 1707001003WL043203 veeran 00114 CBIN0MPDCBK 663 663 Processed 13/03/2024 685109792 veeran ICICI BANK LTD(508534)
5 NIWARI MP-07-001-003-001/90
() 		1707001003NRG24010120240494104 01/01/2024 preetam 1707001003WL043203 preetam 00114 CBIN0MPDCBK 663 663 Processed 13/03/2024 685109792 preetam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24010120240494097 01/01/2024 parvat 1707001003WL043203 parvat 00415 SBIN0001350 663 663 Processed 13/03/2024 685109792 parvat STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/30
() 		1707001003NRG24010120240494102 01/01/2024 Parsuram Rajak 1707001003WL043203 Parsuram Rajak 00415 SBIN0001350 663 663 Processed 13/03/2024 685109792 ParsuramRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 NIWARI MP-07-001-003-001/134
() 		1707001003NRG24010120240494098 01/01/2024 Phulvati Devi 1707001003WL043203 Phulvati Devi 00415 SBIN0009275 663 663 Processed 13/03/2024 685109792 PhulvatiDevi STATE BANK OF INDIA(508548)
9 NIWARI MP-07-001-003-001/267
() 		1707001003NRG24010120240494100 01/01/2024 Jayanti 1707001003WL043203 Jayanti 00415 SBIN0009275 663 663 Processed 13/03/2024 685109792 Jayanti STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-003-001/268
() 		1707001003NRG24010120240494101 01/01/2024 Ram Lal Pal 1707001003WL043203 Ram Lal Pal 00415 SBIN0009275 663 663 Processed 13/03/2024 685109792 RamLalPal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_010124APB_FTO_416766 Canara Bank CNRB0005921 Niwari 663
2 NIWARI MP1707001_010124APB_FTO_416766 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
3 NIWARI MP1707001_010124APB_FTO_416766 State Bank of India SBIN0001350 NIWARI 1326
4 NIWARI MP1707001_010124APB_FTO_416766 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1989

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