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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_030822APB_FTO_303603
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 THIKRI MP-42-003-030-001/194-A
(KOYADIYA) 		1742003030NRG23030820220194564 03/08/2022 RADHESHYAM SITARAM SOLANKI 1742003030WL023847 RADHESHYAM SITARAM SOLANKI 00048 BKID0009908 1428 1428 Processed 16/08/2022 481914700 RADHESHYAMSITARAMSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 THIKRI MP-42-003-030-001/185-A
(KOYADIYA) 		1742003030NRG23030820220194560 03/08/2022 Dilip 1742003030WL023847 Dilip 00051 MAHB0000648 1428 1428 Processed 16/08/2022 481914700 Dilip BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-030-001/192
(KOYADIYA) 		1742003030NRG23030820220194562 03/08/2022 GOPICHAND 1742003030WL023847 GOPICHAND 00051 MAHB0000648 1428 1428 Processed 16/08/2022 481914700 GOPICHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-030-001/192
(KOYADIYA) 		1742003030NRG23030820220194563 03/08/2022 SHIVKANYA BAI GOPICHAND 1742003030WL023847 SHIVKANYA BAI GOPICHAND 00051 MAHB0000648 1428 1428 Processed 16/08/2022 481914700 SHIVKANYABAIGOPICHAND BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-030-001/199
(KOYADIYA) 		1742003030NRG23030820220194552 03/08/2022 RUGHANATH 1742003030WL023846 RUGHANATH 00051 MAHB0000648 1428 1428 Processed 16/08/2022 481914700 RUGHANATH NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-030-001/199
(KOYADIYA) 		1742003030NRG23030820220194553 03/08/2022 Salu bai Raghunath 1742003030WL023846 Salu bai Raghunath 00051 MAHB0000648 1428 1428 Processed 16/08/2022 481914700 SalubaiRaghunath BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-030-001/225
(KOYADIYA) 		1742003030NRG23030820220194554 03/08/2022 GANSIYA 1742003030WL023846 GANSIYA 00051 MAHB0000648 1428 1428 Processed 16/08/2022 481914700 GANSIYA BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-030-001/35
(KOYADIYA) 		1742003030NRG23030820220194558 03/08/2022 PANNALAL Bana 1742003030WL023846 PANNALAL Bana 00051 MAHB0000648 1428 1428 Processed 16/08/2022 481914700 PANNALALBana STATE BANK OF INDIA(508548)
SubTotal 9996 9996
9 THIKRI MP-42-003-030-001/194-A
(KOYADIYA) 		1742003030NRG23030820220194565 03/08/2022 RAJKOR RADHESHYAM 1742003030WL023847 RAJKOR RADHESHYAM 00415 SBIN0030028 1428 1428 Processed 16/08/2022 481914700 RAJKORRADHESHYAM BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-030-001/24
(KOYADIYA) 		1742003030NRG23030820220194557 03/08/2022 BHAGWATIBAI 1742003030WL023846 BHAGWATIBAI 00415 SBIN0030028 1428 1428 Processed 16/08/2022 481914700 BHAGWATIBAI BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-030-001/24
(KOYADIYA) 		1742003030NRG23030820220194556 03/08/2022 BHOLYA 1742003030WL023846 BHOLYA 00415 SBIN0030028 1428 1428 Processed 16/08/2022 481914700 BHOLYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-030-001/35
(KOYADIYA) 		1742003030NRG23030820220194559 03/08/2022 JHINGU PANNALAL 1742003030WL023846 JHINGU PANNALAL 00415 SBIN0030028 1428 1428 Processed 16/08/2022 481914700 JHINGUPANNALAL STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-030-001/37
(KOYADIYA) 		1742003030NRG23030820220194566 03/08/2022 LAXMAN 1742003030WL023847 LAXMAN 00415 SBIN0030028 1428 1428 Processed 16/08/2022 481914700 LAXMAN BANK OF MAHARASHTRA(607387)
SubTotal 7140 7140
14 THIKRI MP-42-003-030-001/185-A
(KOYADIYA) 		1742003030NRG23030820220194561 03/08/2022 gajara dilip 1742003030WL023847 gajara dilip 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481914700 gajaradilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_030822APB_FTO_303603 Bank of India BKID0009908 ANJAD 1428
2 THIKRI MP1742003_030822APB_FTO_303603 Bank of Maharastra MAHB0000648 MANDWARA 9996
3 THIKRI MP1742003_030822APB_FTO_303603 State Bank of India SBIN0030028 BUS STAND, ANJAD 7140
4 THIKRI MP1742003_030822APB_FTO_303603 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1428

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