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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_050922APB_FTO_376919
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-42-003-026-001/127
(KANKRIYA) 		1742003026NRG23050920220235253 05/09/2022 vishram bhawala 1742003026WL036042 vishram bhawala 00051 MAHB0000609 1428 1428 Processed 03/10/2022 382113946 vishrambhawala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-026-001/127
(KANKRIYA) 		1742003026NRG23050920220235254 05/09/2022 vishram bhawala 1742003026WL036042 vishram bhawala 00051 MAHB0000609 1428 1428 Processed 03/10/2022 382113946 vishrambhawala BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-026-001/190
(KANKRIYA) 		1742003026NRG23050920220235261 05/09/2022 JAYRAM RAYSINGH 1742003026WL036044 JAYRAM RAYSINGH 00051 MAHB0000609 1428 1428 Processed 03/10/2022 382113946 JAYRAMRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4284 4284
4 THIKRI MP-42-003-010-002/46-A
(BILWADEB) 		1742003058NRG23020920220230913 05/09/2022 RAJU 1742003058WL034735 RAJU 00354 PUNB0132000 1224 1224 Processed 03/10/2022 382113946 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 THIKRI MP-42-003-003-003/120-B
(BADGAON) 		1742003058NRG23020920220230911 05/09/2022 santosh kanaji 1742003058WL034735 santosh kanaji 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 382113946 santoshkanaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-026-001/190
(KANKRIYA) 		1742003026NRG23050920220235262 05/09/2022 KESHAR 1742003026WL036044 KESHAR 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113946 KESHAR BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-026-001/276-A
(KANKRIYA) 		1742003026NRG23050920220235263 05/09/2022 MOHAN DITLIYA 1742003026WL036044 MOHAN DITLIYA 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113946 MOHANDITLIYA STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-026-001/117
(KANKRIYA) 		1742003026NRG23050920220235251 05/09/2022 surpal munsiya 1742003026WL036042 surpal munsiya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113946 surpalmunsiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-026-001/165
(KANKRIYA) 		1742003026NRG23050920220235259 05/09/2022 puna ramliya 1742003026WL036044 puna ramliya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113946 punaramliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 THIKRI MP-42-003-026-001/165
(KANKRIYA) 		1742003026NRG23050920220235260 05/09/2022 puna ramliya 1742003026WL036044 puna ramliya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113946 punaramliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-026-001/207
(KANKRIYA) 		1742003026NRG23050920220235255 05/09/2022 keriya dalsingh 1742003026WL036042 keriya dalsingh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113946 keriyadalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9792 9792
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050922APB_FTO_376919 Bank of Maharastra MAHB0000609 DAWANA 4284
2 THIKRI MP1742003_050922APB_FTO_376919 Punjab National Bank PUNB0132000 BARUPHATAK 1224
3 THIKRI MP1742003_050922APB_FTO_376919 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2856
4 THIKRI MP1742003_050922APB_FTO_376919 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJPUR 1224
5 THIKRI MP1742003_050922APB_FTO_376919 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 5712

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